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Erlandsdals Vård och Omsorg AB
AB
Active
Org 5567521124
Gyllerogatan 4, 233 51
Svedala
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2008
47 employees
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Sweden
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Social work activities without accommodation for older persons or persons with disabilities
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Erlandsdals Vård och Omsorg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
17M
26M
35M
0M
2020
0M
2021
0M
2022
30M
2023
28M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
0
124
29 538
27 858
Staff expenses
—
—
—
−28 106
−26 184
EBITDA
1 073
1 936
1 500
600
1 042
Depreciation & amort.
−0
−5
−4
−17
—
EBIT
1 073
1 931
1 496
583
1 042
Net financials
−3
−1
—
−0
−8
Profit before tax
1 070
1 387
1 679
943
1 035
Tax
−229
−335
−412
−200
−217
Net profit
841
1 052
1 267
743
818
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 015
5 541
—
4 734
4 641
Equity
1 380
1 532
—
991
1 109
Long-term debt
6
6
—
0
—
Short-term debt
3 629
3 461
—
3 743
3 532
Total debt
3 635
3 467
—
3 743
3 532
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
23.9%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
73.7%
This company
18.4%
Market median
+301% vs market
2020
2024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
2020
2024
Asset turnover
6.00×
This company
1.12×
Market median
+436% vs market
2020
2024
Debt / equity
3.18×
This company
0.62×
Market median
-413% 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 Erlandsdals Vård och Omsorg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
