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Östersunds Korttidsboende AB
AB
Active
Org 5567564470
Allégatan 35, 831 44
Östersund
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
· NACE 8720
Est. 2008
10-19 employees
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Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
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Östersunds Korttidsboende AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
5M
2020
6M
2021
7M
2022
7M
2023
6M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
1M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 056
6 141
6 819
6 985
6 275
Staff expenses
—
—
—
−4 277
−3 935
EBITDA
392
1 116
1 296
1 670
1 251
Depreciation & amort.
−17
−7
−26
−26
−26
EBIT
375
1 109
1 270
1 644
1 225
Net financials
−17
−25
−22
−10
−3
Profit before tax
356
1 081
1 248
1 634
1 223
Tax
−80
−225
−258
−337
−252
Net profit
276
856
990
1 297
971
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 247
2 348
2 757
3 540
4 254
Equity
378
960
1 090
2 386
3 357
Long-term debt
400
264
355
75
0
Short-term debt
469
1 124
1 313
1 079
897
Total debt
869
1 388
1 668
1 154
897
Financial ratios
5-year trend
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
2020
2024
Equity ratio
78.9%
This company
38.2%
Market median
+107% vs market
2020
2024
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
2020
2024
Net profit margin
15.5%
This company
8.1%
Market median
+91% vs market
2020
2024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
2020
2024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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 Östersunds Korttidsboende 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
