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Assistansvalet Na AB
AB
Active
Org 5567717821
Väderkvarnsvägen 5, 393 55
Kalmar
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2008 · 17 years old
48 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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Assistansvalet Na AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
73M
55M
37M
18M
0M
2020: 16M
16M
2020
2021: 36M (+125% vs 2020)
36M
+125%
2021
2022: 59M (+64% vs 2021)
59M
+64%
2022
2023: 22M (-63% vs 2022)
22M
-63%
2023
2024: 16M (-27% vs 2023)
16M
-27%
2024
EBITDA
SEK millions
12M
8M
4M
0M
-4M
2020: 2M
2M
2020
2021: 8M (+300% vs 2020)
8M
+300%
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: -1M (-111% vs 2022)
-1M
-111%
2023
2024: 3M (+400% vs 2023)
3M
+400%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 463
21 820
58 894
35 510
15 660
Staff expenses
—
—
—
—
—
EBITDA
3 148
−919
9 165
7 533
2 373
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
3 148
−919
9 165
7 533
2 373
Net financials
64
81
1
—
−1
Profit before tax
3 212
−838
7 834
6 913
771
Tax
−483
−0
−1 616
−1 426
−165
Net profit
2 729
−838
6 218
5 487
606
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 247
9 299
22 528
25 678
21 150
Equity
4 380
5 651
12 689
12 471
6 983
Long-term debt
1 853
0
0
0
0
Short-term debt
2 014
3 648
9 839
13 207
14 167
Total debt
3 867
3 648
9 839
13 207
14 167
Financial ratios
5-year trend
EBITDA margin
19,1 %
This company
15,8 %
Market median
This company
Market median
21% above market
2020
2024
Equity ratio
53,1 %
This company
38,2 %
Market median
This company
Market median
39% above market
2020
2024
Return on equity
62,3 %
This company
18,4 %
Market median
This company
Market median
239% above market
2020
2024
Net profit margin
16,6 %
This company
8,1 %
Market median
This company
Market median
105% above market
2020
2024
Asset turnover
2,00×
This company
1,12×
Market median
This company
Market median
79% above market
2020
2024
Debt / equity
0,88×
This company
0,62×
Market median
This company
Market median
42% 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 Assistansvalet Na AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
