Riskpilot← Back to searchSign inGet full accessNya Hemtjänsten Syd AB
ABActiveOrg 5568151434Industrigatan 2 ASocial work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 201043 employees
Revenue 2024
SEK 34,4M
+7% vs 2023
EBITDA margin
11.0%
+327% vs 2023
Equity ratio
20.9%
Financial strength
Net profit 2024
SEK 1,8M
+16162% vs 2023
| Revenue | SEK 34,4M | +7% |
| EBITDA | SEK 3,8M | +327% |
| Net profit | SEK 1,8M | +16162% |
| Total assets | SEK 9,8M | +52% |
| Equity | SEK 2M | +662% |
| Employees | 43 | — |
Legal name
Nya Hemtjänsten Syd AB
Org number
5568151434
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
20 juli 2010
Share capital
SEK 50 000
Employees
43 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska ha till föremål för sin verksamhet att erbjuda hemtjänst-, service-, rehabiliterings- och omvårdnadsverksamhet. Bolaget ska vidare driva äldreboenden och sjukhem. Bolaget ska även äga och förvalta fast egendom, ge administrativ service inom ramen för bolagets verksamhet samt bedriva annan därmed förenlig förenlig verksamhet.
Address
Industrigatan 2 A
Phone
+4644240500
Email
info@nyahemtjansten.se
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 | 20 566 | 20 039 | 28 315 | 32 078 | 34 449 |
| Staff expenses | — | — | — | −27 198 | −26 309 |
| EBITDA | 608 | 290 | 864 | 892 | 3 803 |
| Depreciation & amort. | −402 | −509 | −577 | −656 | −619 |
| EBIT | 206 | −219 | 287 | 236 | 3 184 |
| Net financials | −75 | −31 | −72 | −215 | −192 |
| Profit before tax | 132 | −250 | 215 | 21 | 2 242 |
| Tax | −31 | −0 | −8 | −10 | −467 |
| Net profit | 101 | −250 | 207 | 11 | 1 775 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 213 | 3 914 | 7 781 | 6 412 | 9 756 |
| Equity | 300 | 50 | 257 | 268 | 2 043 |
| Long-term debt | 537 | 763 | 3 453 | 3 008 | 3 219 |
| Short-term debt | 3 376 | 3 102 | 4 072 | 3 136 | 3 744 |
| Total debt | 3 913 | 3 865 | 7 525 | 6 144 | 6 963 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
86.9%
This company
18.4%
Market median
+372% vs market
20202024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20202024
Asset turnover
3.53×
This company
1.12×
Market median
+215% vs market
20202024
Debt / equity
3.78×
This company
0.62×
Market median
-510% 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) | ||
| Audit | 2022 | |
TH Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
PI | Audit | 2020 – 2021 |
MM Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Nya Hemtjänsten Syd AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Fredrik Anders Törnquist | Audit | 0 companies |
| Thor-Leif Harry Grändefors | Chief Executive Officer | 0 companies |
| Paul Ingvar Martin Eriksson | Audit | 0 companies |
| My Marie Locander | Audit | 0 companies |
| Jan Christer Michael Jansson | Deputy Board Member | 0 companies |