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Assistans Runt Hörnan AB
AB
Active
Org 5568045354
Tvärvägen 5, 169 36
Solna
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2010
10-19 employees
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Social work activities without accommodation for older persons or persons with disabilities
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Assistans Runt Hörnan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
6M
2020
6M
2021
6M
2022
7M
2023
6M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 021
5 867
6 298
6 740
6 345
Staff expenses
—
—
—
—
—
EBITDA
998
305
141
−55
312
Depreciation & amort.
−55
−55
−55
−45
−0
EBIT
943
250
86
−100
312
Net financials
6
8
12
88
175
Profit before tax
720
506
330
384
727
Tax
−158
−112
−74
−88
−155
Net profit
562
394
256
296
572
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 688
6 607
6 580
6 522
7 012
Equity
4 820
5 045
5 120
5 217
5 389
Long-term debt
105
49
0
0
0
Short-term debt
240
238
414
655
1 214
Total debt
345
287
414
655
1 214
Financial ratios
5-year trend
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
2020
2024
Equity ratio
76.9%
This company
38.2%
Market median
+101% vs market
2020
2024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
2020
2024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
2020
2024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2020
2024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs 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 Assistans Runt Hörnan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network