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THS Hemtjänst AB
AB
Active
Org 5568164908
Västra Järnvägsgatan 5, 573 41
Tranås
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2010 · 15 years old
59 employees
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Sweden
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Companies
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Social work activities without accommodation for older persons or persons with disabilities
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THS Hemtjänst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
34M
25M
17M
8M
0M
2021: 16M
16M
2021
2022: 18M (+13% vs 2021)
18M
+13%
2022
2023: 21M (+17% vs 2022)
21M
+17%
2023
2024: 24M (+14% vs 2023)
24M
+14%
2024
2025: 27M (+13% vs 2024)
27M
+13%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
27 490
23 743
21 316
17 870
16 409
Staff expenses
−22 129
−18 920
−17 312
−14 192
—
EBITDA
1 167
1 079
518
833
484
Depreciation & amort.
−27
−9
—
—
−0
EBIT
1 140
1 070
518
833
484
Net financials
52
19
3
−3
—
Profit before tax
591
90
122
50
−16
Tax
−145
−44
−56
−40
−64
Net profit
447
46
66
10
−80
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 718
7 006
4 781
3 673
4 253
Equity
1 774
1 327
1 282
1 216
1 206
Long-term debt
—
—
—
—
0
Short-term debt
4 944
5 679
3 499
2 457
3 047
Total debt
4 944
5 679
3 499
2 457
3 047
Financial ratios
5-year trend
EBITDA margin
4,2 %
This company
15,8 %
Market median
This company
Market median
73% below market
2021
2025
Equity ratio
26,4 %
This company
38,2 %
Market median
This company
Market median
31% below market
2021
2025
Return on equity
25,2 %
This company
18,4 %
Market median
This company
Market median
37% above market
2021
2025
Net profit margin
1,6 %
This company
8,1 %
Market median
This company
Market median
80% below market
2021
2025
Asset turnover
4,09×
This company
1,12×
Market median
This company
Market median
265% above market
2021
2025
Debt / equity
2,79×
This company
0,62×
Market median
This company
Market median
350% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on THS Hemtjänst AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
