Riskpilot← Back to searchSign inGet full accessHelalivet omsorg AB
ABActiveOrg 5567949192Scheelegatan 24Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 200919 employees
Revenue 2024
SEK 21,5M
+10% vs 2023
EBITDA margin
28.6%
+30% vs 2023
Equity ratio
46.8%
Financial strength
Net profit 2024
SEK 2,2M
+29% vs 2023
| Revenue | SEK 21,5M | +10% |
| EBITDA | SEK 6,2M | +30% |
| Net profit | SEK 2,2M | +29% |
| Total assets | SEK 11,7M | +12% |
| Equity | SEK 5,5M | +65% |
| Employees | 19 | — |
Legal name
Helalivet omsorg AB
Org number
5567949192
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
27 november 2009
Share capital
SEK 100 000
Employees
19 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av Ytterberg Johansson, Carina Maria Åström, Annica MariaDessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolagets ska bedriva daglig verksamhet och boende för funktionshindrade.
Address
Scheelegatan 24
Phone
+46727424960
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 529 | 16 300 | 18 778 | 19 636 | 21 520 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 492 | 4 582 | 4 835 | 4 732 | 6 152 |
| Depreciation & amort. | −0 | −24 | −18 | −18 | −34 |
| EBIT | 3 492 | 4 558 | 4 817 | 4 714 | 6 118 |
| Net financials | −2 | −4 | −1 | 123 | 197 |
| Profit before tax | 1 790 | 2 144 | 1 705 | 2 146 | 2 766 |
| Tax | −395 | −468 | −380 | −474 | −616 |
| Net profit | 1 395 | 1 676 | 1 325 | 1 672 | 2 150 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 082 | 12 233 | 10 700 | 10 397 | 11 661 |
| Equity | 6 634 | 4 310 | 3 635 | 3 307 | 5 456 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 447 | 7 912 | 6 444 | 6 279 | 5 343 |
| Total debt | 7 447 | 7 912 | 6 444 | 6 279 | 5 343 |
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
20202024
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
20202024
Return on equity
39.4%
This company
18.4%
Market median
+114% vs market
20202024
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20202024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20202024
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CM Chief Executive Officer | Chief Executive Officer | 2020 |
JL Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Rum 24 AB
Helalivet omsorg AB Board members of Helalivet omsorg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carina Maria Ytterberg Johansson | Chief Executive Officer | 0 companies |
| Jenny Louise Gentele | Audit | 0 companies |
| Alexander S Ytterberg Percudani | Deputy Board Member | 0 companies |
| Johan Valter Johansson | Board of Directors | 0 companies |
| Johanna Maria Isabell Wikström | Board of Directors | 0 companies |
| Karl Urban Vikström | Board of Directors | 0 companies |
| Karl Love Isak Wikström | Deputy Board Member | 0 companies |
| Annica Maria Åström | Chairman | 0 companies |