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Vision Omsorg AB
AB
Active
Org 5567685101
Drottninggatan 10, 602 24
Norrköping
Other residential care activities n.e.c.
·
NACE 8799
Est. 2008 · 17 years old
30 employees
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Sweden
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Companies
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Other residential care activities n.e.c.
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Vision Omsorg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
57M
43M
29M
14M
0M
2021: 46M
46M
2021
2022: 44M (-4% vs 2021)
44M
-4%
2022
2023: 40M (-9% vs 2022)
40M
-9%
2023
2024: 35M (-12% vs 2023)
35M
-12%
2024
2025: 41M (+17% vs 2024)
41M
+17%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 5M (+400% vs 2024)
5M
+400%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
40 735
34 599
39 829
43 695
46 046
Staff expenses
−18 257
−17 289
−20 717
−22 493
—
EBITDA
4 956
633
−421
1 576
3 155
Depreciation & amort.
−29
−83
−85
−231
−410
EBIT
4 927
550
−506
1 345
2 745
Net financials
−21
−17
−15
−3
−36
Profit before tax
4 853
490
156
1 324
1 924
Tax
−1 024
−122
−51
−307
−626
Net profit
3 829
368
105
1 016
1 298
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 924
5 631
7 463
11 197
9 963
Equity
5 133
2 553
3 186
5 481
4 465
Long-term debt
—
—
—
—
0
Short-term debt
3 691
2 978
4 177
4 976
4 758
Total debt
3 691
2 978
4 177
4 976
4 758
Financial ratios
5-year trend
EBITDA margin
12,2 %
This company
15,8 %
Market median
This company
Market median
23% below market
2021
2025
Equity ratio
57,5 %
This company
38,2 %
Market median
This company
Market median
51% above market
2021
2025
Return on equity
74,6 %
This company
18,4 %
Market median
This company
Market median
305% above market
2021
2025
Net profit margin
9,4 %
This company
8,1 %
Market median
This company
Market median
16% above market
2021
2025
Asset turnover
4,56×
This company
1,12×
Market median
This company
Market median
307% above market
2021
2025
Debt / equity
0,74×
This company
0,62×
Market median
This company
Market median
19% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-11-01 – 2025-10-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-11-01 – 2024-10-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-10-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-10-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-10-31
View
PDF
More on Vision 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
