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A&R Lidingö Hemtjänst AB
AB
Active
Org 5567924203
Larsbergstorget 6, 181 39
Lidingö
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2009 · 16 years old
20-49 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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A&R Lidingö Hemtjänst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
30M
22M
15M
7M
0M
2022: 20M
20M
2022
2023: 23M (+15% vs 2022)
23M
+15%
2023
2024: 22M (-4% vs 2023)
22M
-4%
2024
2025: 24M (+9% vs 2024)
24M
+9%
2025
2025: 21M (-12% vs 2025)
21M
-12%
2025
EBITDA
SEK millions
7M
6M
4M
2M
0M
2022: 5M
5M
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
2025: 3M (-25% vs 2025)
3M
-25%
2025
Income statement
SEK thousands
Item
2025
2025
2024
2023
2022
Revenue
20 918
23 978
22 420
22 756
19 676
Staff expenses
−12 968
−16 703
−15 285
−14 399
—
EBITDA
2 725
4 157
4 135
5 816
5 089
Depreciation & amort.
−201
−258
−256
−188
−147
EBIT
2 524
3 899
3 878
5 628
4 942
Net financials
57
−11
−2
−6
−3
Profit before tax
1 939
2 789
3 835
5 592
4 902
Tax
−420
−624
−810
−1 176
−1 020
Net profit
1 518
2 165
3 024
4 417
3 882
Balance sheet
SEK thousands
Item
2025
2025
2024
2023
2022
Total assets
9 311
6 334
6 327
8 441
7 073
Equity
4 010
2 492
3 326
4 602
3 985
Long-term debt
—
—
—
—
0
Short-term debt
3 560
2 743
3 001
3 839
3 088
Total debt
3 560
2 743
3 001
3 839
3 088
Financial ratios
5-year trend
EBITDA margin
13,0 %
This company
15,8 %
Market median
This company
Market median
18% below market
2022
2025
Equity ratio
43,1 %
This company
38,2 %
Market median
This company
Market median
13% above market
2022
2025
Return on equity
37,9 %
This company
18,4 %
Market median
This company
Market median
106% above market
2022
2025
Net profit margin
7,3 %
This company
8,1 %
Market median
This company
Market median
10% below market
2022
2025
Asset turnover
2,25×
This company
1,12×
Market median
This company
Market median
101% above market
2022
2025
Debt / equity
1,32×
This company
0,62×
Market median
This company
Market median
113% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-05-01 – 2025-12-31
View
PDF
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
More on A&R Lidingö Hemtjänst AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
