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Genova Omsorg AB
AB
Active
Org 5567595482
Smålandsgatan 12, 111 46
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2008 · 18 years old
0 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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Genova Omsorg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
30M
22M
15M
7M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 21M
21M
2022
2023: 23M (+10% vs 2022)
23M
+10%
2023
2024: 24M (+4% vs 2023)
24M
+4%
2024
EBITDA
SEK millions
20M
15M
10M
5M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 13M
13M
2022
2023: 15M (+15% vs 2022)
15M
+15%
2023
2024: 16M (+7% vs 2023)
16M
+7%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
23 936
22 564
20 588
0
0
Staff expenses
—
—
—
—
—
EBITDA
15 749
15 316
12 726
−38
−38
Depreciation & amort.
−2 811
−2 271
−2 253
−0
−0
EBIT
12 938
13 045
10 473
−38
−38
Net financials
−3 865
−2 910
−1 648
—
—
Profit before tax
−3 245
−2 458
−1 152
0
−38
Tax
101
101
−340
−0
8
Net profit
−3 144
−2 357
−1 492
0
−30
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
388 609
403 788
404 058
118
173
Equity
115 114
118 258
120 615
73
73
Long-term debt
242 430
255 000
255 000
0
0
Short-term debt
4 345
3 980
2 208
45
100
Total debt
246 775
258 980
257 208
45
100
Financial ratios
5-year trend
EBITDA margin
65,8 %
This company
15,8 %
Market median
This company
Market median
316% above market
2020
2024
Equity ratio
29,6 %
This company
38,2 %
Market median
This company
Market median
23% below market
2020
2024
Return on equity
−2,7 %
This company
18,4 %
Market median
This company
Market median
115% below market
2020
2024
Net profit margin
−13,1 %
This company
8,1 %
Market median
This company
Market median
262% below market
2020
2024
Asset turnover
0,06×
This company
1,12×
Market median
This company
Market median
95% below market
2020
2024
Debt / equity
2,38×
This company
0,62×
Market median
This company
Market median
284% above 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 Genova Omsorg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
