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Hammarbygruppen vård omsorg AB
AB
Active
Org 5567671994
Sysslomansvägen 1, 194 45
Upplands Väsby
Residential care activities for older persons or persons with physical disabilities
· NACE 8730
Est. 2008
50-99 employees
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Residential care activities for older persons or persons with physical disabilities
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Hammarbygruppen vård omsorg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
35M
53M
70M
50M
2020
48M
2021
56M
2022
61M
2023
58M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
-1M
2021
0M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
50 253
48 462
55 604
61 311
58 327
Staff expenses
—
—
—
—
—
EBITDA
2 418
−1 331
309
2 187
1 874
Depreciation & amort.
−199
−181
−187
−171
−151
EBIT
2 219
−1 512
122
2 016
1 723
Net financials
−137
−113
−111
−124
−63
Profit before tax
2 083
−1 625
11
1 724
1 828
Tax
−457
−0
−0
−35
−375
Net profit
1 626
−1 625
11
1 689
1 453
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 917
13 661
13 619
12 919
13 420
Equity
2 258
383
394
2 083
2 337
Long-term debt
0
0
0
0
0
Short-term debt
10 659
13 278
13 224
10 667
11 083
Total debt
10 659
13 278
13 224
10 667
11 083
Financial ratios
5-year trend
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
2020
2024
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
2020
2024
Return on equity
62.2%
This company
18.4%
Market median
+238% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
4.35×
This company
1.12×
Market median
+288% vs market
2020
2024
Debt / equity
4.74×
This company
0.62×
Market median
-665% 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 Hammarbygruppen vård omsorg AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network