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ELT Vård AB
AB
Active
Org 5567438444
Helsingborg
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2007 · 18 years old
50-99 employees
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Sweden
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Companies
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Social work activities without accommodation for older persons or persons with disabilities
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ELT Vård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
30M
22M
15M
7M
0M
2021: 1M
1M
2021
2022: 15M (+1400% vs 2021)
15M
+1400%
2022
2023: 16M (+7% vs 2022)
16M
+7%
2023
2024: 24M (+50% vs 2023)
24M
+50%
2024
2025: 24M (0% vs 2024)
24M
0%
2025
EBITDA
SEK millions
4M
3M
1M
-1M
-2M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 3M (+400% vs 2023)
3M
+400%
2024
2025: 1M (-67% vs 2024)
1M
-67%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
23 684
23 914
16 025
15 241
1 268
Staff expenses
—
—
—
—
—
EBITDA
1 137
2 981
−536
883
286
Depreciation & amort.
−79
−113
−0
−0
−0
EBIT
1 058
2 868
−536
883
286
Net financials
19
50
18
1
—
Profit before tax
1 755
2 240
−198
663
216
Tax
−371
−419
−0
−138
−45
Net profit
1 384
1 821
−198
525
171
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 825
6 507
3 181
3 343
1 081
Equity
3 854
2 470
649
847
321
Long-term debt
175
205
0
0
0
Short-term debt
2 796
3 155
2 532
2 177
660
Total debt
2 971
3 360
2 532
2 177
660
Financial ratios
5-year trend
EBITDA margin
4,8 %
This company
15,8 %
Market median
This company
Market median
70% below market
2021
2025
Equity ratio
56,5 %
This company
38,2 %
Market median
This company
Market median
48% above market
2021
2025
Return on equity
35,9 %
This company
18,4 %
Market median
This company
Market median
95% above market
2021
2025
Net profit margin
5,8 %
This company
8,1 %
Market median
This company
Market median
28% below market
2021
2025
Asset turnover
3,47×
This company
1,12×
Market median
This company
Market median
210% above market
2021
2025
Debt / equity
0,77×
This company
0,62×
Market median
This company
Market median
24% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on ELT Vård AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
