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Bea's omsorg o assistans AB
AB
Active
Org 5567757140
Järnagatan 16, 151 73
Södertälje
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2009
67 employees
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Sweden
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Social work activities without accommodation for older persons or persons with disabilities
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Bea's omsorg o assistans AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
30M
40M
17M
2021
17M
2022
18M
2023
35M
2024
31M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2021
-3M
2022
2M
2023
4M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
16 885
16 762
18 083
34 845
31 043
Staff expenses
—
−14 776
−15 519
−30 380
−26 992
EBITDA
2 688
−2 833
1 540
3 541
2 744
Depreciation & amort.
−0
—
—
—
—
EBIT
2 688
−2 833
1 540
3 541
2 744
Net financials
15
358
67
17
96
Profit before tax
2 239
−2 541
1 302
3 680
2 666
Tax
−487
−422
−283
−693
−637
Net profit
1 752
−2 963
1 019
2 986
2 029
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
25 625
26 946
27 548
32 507
32 544
Equity
18 194
15 230
16 200
19 186
21 214
Long-term debt
45
50
4 154
3 704
3 587
Short-term debt
3 771
7 985
3 259
5 804
3 880
Total debt
3 816
8 035
7 413
9 508
7 467
Financial ratios
5-year trend
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
2021
2025
Equity ratio
65.2%
This company
38.2%
Market median
+71% vs market
2021
2025
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
2021
2025
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2021
2025
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
2021
2025
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Bea's omsorg o assistans 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
