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Vår Omtanke Sverige AB
AB
Active
Org 5567380257
Kungstensgatan 44, 113 59
Stockholm
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2007
487 employees
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Social work activities without accommodation for older persons or persons with disabilities
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Vår Omtanke Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
86M
171M
257M
343M
15M
2020
94M
2021
207M
2022
272M
2023
298M
2024
EBITDA
SEK millions
0M
4M
7M
11M
15M
1M
2020
2M
2021
8M
2022
11M
2023
13M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 942
93 991
206 583
272 483
297 794
Staff expenses
—
—
—
—
−274 215
EBITDA
641
2 374
8 268
10 846
13 240
Depreciation & amort.
−0
−0
−20
−36
−44
EBIT
641
2 374
8 248
10 810
13 196
Net financials
—
−8
2
56
42
Profit before tax
472
1 938
6 245
11 029
13 239
Tax
−109
−441
−1 360
−2 359
−2 851
Net profit
363
1 497
4 885
8 670
10 388
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 432
25 791
42 100
55 776
61 133
Equity
2 440
3 937
6 822
8 992
10 880
Long-term debt
0
0
0
0
—
Short-term debt
3 118
20 552
31 972
43 640
47 110
Total debt
3 118
20 552
31 972
43 640
47 110
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
2020
2024
Return on equity
95.5%
This company
18.4%
Market median
+419% vs market
2020
2024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Asset turnover
4.87×
This company
1.12×
Market median
+335% vs market
2020
2024
Debt / equity
4.62×
This company
0.62×
Market median
-645% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Vår Omtanke Sverige AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
