Riskpilot← Back to searchSign inGet full accessNytida Ekekullen AB
ABActiveOrg 5568071251Ekekullevägen 3Other residential care activities n.e.c. · NACE 8799Est. 201020-49 employees
Revenue 2024
SEK 8,5M
+3% vs 2023
EBITDA margin
6.1%
+36% vs 2023
Equity ratio
85.5%
Financial strength
Net profit 2024
SEK 10K
+25% vs 2023
| Revenue | SEK 8,5M | +3% |
| EBITDA | SEK 521K | +36% |
| Net profit | SEK 10K | +25% |
| Total assets | SEK 22,8M | +3% |
| Equity | SEK 19,5M | +1% |
| Employees | — | — |
Legal name
Nytida Ekekullen AB
Org number
5568071251
Legal form
Aktiebolag
NACE code
8799 · Other residential care activities n.e.c.
Founded
29 april 2010
Share capital
SEK 100 000
Employees
20-49
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av von Malmborg, Lars Johan Fredrik Firman tecknas av en av ledamöterna i förening med suppleanten
Company purpose
Bolagets verksamhet ska vara att driva behandlingshem för unga och akutboende för familjer jämte därmed förenlig verksamhet.
Address
Ekekullevägen 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 0 | 25 916 | 17 430 | 15 076 | 11 132 | 8 244 | 8 512 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 18 612 | 1 853 | — | 1 618 | 2 172 | 1 155 | 1 003 | 383 | 521 |
| Depreciation & amort. | −334 | −148 | −0 | −349 | −126 | −0 | −0 | −0 | −0 |
| EBIT | 18 278 | 1 705 | 0 | 1 269 | 2 046 | 1 155 | 1 003 | 383 | 521 |
| Net financials | −21 | 869 | — | −4 | 7 | — | 60 | 424 | 458 |
| Profit before tax | 35 498 | 3 975 | 0 | 0 | 0 | 0 | 10 | 10 | 13 |
| Tax | −7 829 | −901 | −0 | −46 | −3 | −0 | −2 | −2 | −3 |
| Net profit | 27 669 | 3 074 | 0 | −46 | −3 | 0 | 8 | 8 | 10 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47 526 | 28 039 | 26 664 | 26 351 | 24 412 | 23 453 | 22 567 | 22 170 | 22 768 |
| Equity | 30 510 | 19 386 | 19 386 | 19 340 | 19 336 | 19 336 | 19 344 | 19 352 | 19 456 |
| Long-term debt | 87 | 231 | 145 | 45 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 929 | 6 873 | 5 641 | 4 893 | 3 345 | 2 453 | 1 859 | 2 818 | 3 312 |
| Total debt | 17 016 | 7 104 | 5 786 | 4 938 | 3 345 | 2 453 | 1 859 | 2 818 | 3 312 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20162024
Equity ratio
85.5%
This company
38.2%
Market median
+124% vs market
20162024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20162024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20162024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20162024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20162024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-09-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Auditor | Chief Auditor | 2024 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SO Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vardaga Nytida Omsorg AB | Company | 100.0% | 100.0% | 0001 |
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Ambea AB ( publ )
Nytida Ekekullen AB Board members of Nytida Ekekullen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Setareh Moradi | Chief Auditor | 0 companies |
| Magnus Gustaf Samuel Åkerhielm | Chief Executive Officer | 0 companies |
| Lars Johan Fredrik von Malmborg | Chief Executive Officer | 0 companies |
| Staffan Olle Edvin Landén | Chief Auditor | 0 companies |
| Daniel Per Erik Andreas Warnholtz | Board of Directors | 0 companies |
| Per Fredrik Gren | Chairman | 0 companies |
| Per Johan Regnér | Deputy Board Member | 0 companies |
| Lars Benno Eliasson | Board of Directors | 0 companies |
| Frederik Mark Jensen | Chairman | 0 companies |