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Shanar Vård & Omsorg AB
AB
Active
Org 5568077977
Bräckegatan 20, 162 61
Vällingby
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2010
39 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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Shanar Vård & Omsorg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
21M
2020
21M
2021
23M
2022
21M
2023
21M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2020
1M
2021
2M
2022
-3M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 572
21 211
22 705
20 533
21 116
Staff expenses
—
—
−16 740
−18 417
−16 564
EBITDA
2 637
1 164
1 780
−2 775
259
Depreciation & amort.
−0
−66
−101
−151
−167
EBIT
2 637
1 098
1 678
−2 927
92
Net financials
−13
−46
−41
−84
−42
Profit before tax
2 831
1 301
1 592
−506
50
Tax
−652
−318
−360
—
2
Net profit
2 179
983
1 232
−506
51
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 158
22 346
23 535
21 605
20 886
Equity
14 132
15 015
16 247
15 741
15 792
Long-term debt
0
417
417
428
337
Short-term debt
2 594
3 111
3 578
5 437
4 757
Total debt
2 594
3 528
3 994
5 864
5 093
Financial ratios
5-year trend
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
75.6%
This company
38.2%
Market median
+98% vs market
2020
2024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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 Shanar Vård & Omsorg 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
