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Kallas Vård i Stockholm AB
AB
Bankrupt
Org 5568111750
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2010
177 employees
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Social work activities without accommodation for older persons or persons with disabilities
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Kallas Vård i Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
32M
64M
96M
128M
0M
2015
64M
2016
90M
2017
111M
2018
86M
2019
EBITDA
SEK millions
0M
2M
4M
6M
8M
3M
2015
5M
2016
6M
2017
7M
2018
0M
2019
Income statement
SEK thousands
Item
2015
2016
2017
2018
2019
Revenue
—
63 830
89 950
111 247
86 004
Staff expenses
—
—
—
—
—
EBITDA
3 061
5 060
6 157
7 308
−455
Depreciation & amort.
−66
−118
−299
−328
−274
EBIT
2 995
4 942
5 858
6 980
−729
Net financials
1 951
−2 787
2 778
−191
−111
Profit before tax
4 946
955
9 835
6 788
−4 841
Tax
−834
−836
−1 581
−1 576
−0
Net profit
4 112
119
8 254
5 212
−4 841
Balance sheet
SEK thousands
Item
2015
2016
2017
2018
2019
Total assets
13 006
17 451
26 304
24 779
20 420
Equity
4 450
269
8 522
5 262
422
Long-term debt
0
1 065
770
352
237
Short-term debt
8 556
14 917
17 011
19 165
9 762
Total debt
8 556
15 982
17 781
19 517
9 999
Financial ratios
5-year trend
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
2015
2019
Equity ratio
2.1%
This company
38.2%
Market median
-95% vs market
2015
2019
Return on equity
-1147.2%
This company
18.4%
Market median
-6335% vs market
2015
2019
Net profit margin
-5.6%
This company
8.1%
Market median
-169% vs market
2015
2019
Asset turnover
4.21×
This company
1.12×
Market median
+276% vs market
2015
2019
Debt / equity
47.39×
This company
0.62×
Market median
-7544% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
View
PDF
More on Kallas Vård i Stockholm AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
