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Acepto Assistans AB
AB
Active
Org 5567686042
Gustav Adolfs Torg 47, 211 39
Malmö
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2008 · 17 years old
1-4 employees
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Sweden
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Companies
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Social work activities without accommodation for older persons or persons with disabilities
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Acepto Assistans AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
34M
25M
17M
8M
0M
2021: 23M
23M
2021
2021: 12M (-48% vs 2021)
12M
-48%
2021
2022: 24M (+100% vs 2021)
24M
+100%
2022
2023: 27M (+13% vs 2022)
27M
+13%
2023
2024: 21M (-22% vs 2023)
21M
-22%
2024
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2021: 2M
2M
2021
2021: 1M (-50% vs 2021)
1M
-50%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2021
Revenue
20 926
27 176
23 993
11 597
23 254
Staff expenses
—
—
—
—
—
EBITDA
−670
911
1 969
766
1 807
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−670
911
1 969
766
1 807
Net financials
3
4
—
—
—
Profit before tax
−37
685
1 469
666
1 807
Tax
−2
−147
−310
−140
−392
Net profit
−39
538
1 159
526
1 415
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2021
Total assets
6 035
4 896
8 265
3 984
6 764
Equity
2 527
2 566
2 028
1 769
3 793
Long-term debt
0
0
0
0
0
Short-term debt
3 309
1 500
5 637
2 115
2 971
Total debt
3 309
1 500
5 637
2 115
2 971
Financial ratios
5-year trend
EBITDA margin
−3,2 %
This company
15,8 %
Market median
This company
Market median
120% below market
2021
2024
Equity ratio
41,9 %
This company
38,2 %
Market median
This company
Market median
10% above market
2021
2024
Return on equity
−1,5 %
This company
18,4 %
Market median
This company
Market median
108% below market
2021
2024
Net profit margin
−0,2 %
This company
8,1 %
Market median
This company
Market median
102% below market
2021
2024
Asset turnover
3,47×
This company
1,12×
Market median
This company
Market median
210% above market
2021
2024
Debt / equity
1,39×
This company
0,62×
Market median
This company
Market median
124% above market
2021
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 2021-05-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Acepto Assistans AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
