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Active Life Assistans Swe AB
AB
Active
Org 5567751028
Storgatan 15, 852 31
Sundsvall
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2009 · 17 years old
115 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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Active Life Assistans Swe AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
82M
62M
41M
21M
0M
2021: 55M
55M
2021
2022: 53M (-4% vs 2021)
53M
-4%
2022
2023: 54M (+2% vs 2022)
54M
+2%
2023
2024: 55M (+2% vs 2023)
55M
+2%
2024
2025: 66M (+20% vs 2024)
66M
+20%
2025
EBITDA
SEK millions
10M
7M
5M
2M
0M
2021: 7M
7M
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
2025: 8M (+100% vs 2024)
8M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
66 355
54 632
54 327
53 333
55 409
Staff expenses
—
—
—
—
—
EBITDA
7 600
4 255
6 294
5 794
7 448
Depreciation & amort.
−86
−111
−167
−167
−168
EBIT
7 514
4 144
6 127
5 627
7 280
Net financials
−665
−661
−439
−328
−326
Profit before tax
1 462
1 484
5 010
4 737
5 977
Tax
−359
−376
−1 086
−1 000
−1 295
Net profit
1 103
1 108
3 924
3 737
4 682
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
61 341
61 359
59 323
52 000
49 791
Equity
32 078
31 600
30 493
26 569
23 956
Long-term debt
13 261
13 705
13 261
10 861
10 861
Short-term debt
7 085
6 930
6 093
5 772
6 737
Total debt
20 346
20 635
19 354
16 633
17 598
Financial ratios
5-year trend
EBITDA margin
11,5 %
This company
15,8 %
Market median
This company
Market median
27% below market
2021
2025
Equity ratio
52,3 %
This company
38,2 %
Market median
This company
Market median
37% above market
2021
2025
Return on equity
3,4 %
This company
18,4 %
Market median
This company
Market median
82% below market
2021
2025
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2021
2025
Asset turnover
1,08×
This company
1,12×
Market median
This company
Market median
4% below market
2021
2025
Debt / equity
0,91×
This company
0,62×
Market median
This company
Market median
47% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Active Life Assistans Swe AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
