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Assistans på Gotland AB
AB
Active
Org 5567638209
Herkulesvägen 9, 621 41
Visby
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2008
112 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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Assistans på Gotland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
26M
51M
77M
102M
62M
2021
68M
2022
72M
2023
78M
2024
89M
2025
EBITDA
SEK millions
0M
1M
3M
4M
6M
3M
2021
3M
2022
4M
2023
3M
2024
5M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
61 548
67 593
71 798
77 830
89 200
Staff expenses
—
—
—
—
—
EBITDA
3 318
3 241
3 610
3 365
4 559
Depreciation & amort.
−10
−10
−10
−0
−0
EBIT
3 308
3 231
3 600
3 365
4 559
Net financials
−1
−1
11
10
4
Profit before tax
−13
2
0
−96
−204
Tax
13
−2
−0
−0
−0
Net profit
0
0
0
−96
−204
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
14 351
15 762
15 877
18 096
20 792
Equity
924
924
924
828
623
Long-term debt
0
0
0
0
0
Short-term debt
13 427
14 838
14 953
17 268
20 169
Total debt
13 427
14 838
14 953
17 268
20 169
Financial ratios
5-year trend
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
2021
2025
Equity ratio
3.0%
This company
38.2%
Market median
-92% vs market
2021
2025
Return on equity
-32.7%
This company
18.4%
Market median
-278% vs market
2021
2025
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2021
2025
Asset turnover
4.29×
This company
1.12×
Market median
+283% vs market
2021
2025
Debt / equity
32.37×
This company
0.62×
Market median
-5121% vs 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 Assistans på Gotland AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
