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1:a Assistanskompaniet AB
AB
Active
Org 5568171903
Svärdvägen 21, 182 33
Danderyd
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2010
0 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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1:a Assistanskompaniet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
26M
39M
52M
45M
2020
43M
2021
43M
2022
36M
2023
37M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
2M
2022
0M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
45 249
42 992
42 964
36 052
37 376
Staff expenses
—
—
—
—
—
EBITDA
2 813
2 881
1 850
−119
−1 351
Depreciation & amort.
−1
−0
−0
−0
−0
EBIT
2 812
2 881
1 850
−119
−1 351
Net financials
—
−7
17
128
134
Profit before tax
232
2 152
109
−183
−317
Tax
−52
−447
−36
−0
−0
Net profit
180
1 705
73
−183
−317
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 784
12 799
13 234
10 510
11 472
Equity
1 313
3 018
3 091
2 908
517
Long-term debt
0
0
0
0
0
Short-term debt
7 729
8 315
8 620
7 602
10 955
Total debt
7 729
8 315
8 620
7 602
10 955
Financial ratios
5-year trend
EBITDA margin
-3.6%
This company
15.8%
Market median
-123% vs market
2020
2024
Equity ratio
4.5%
This company
38.2%
Market median
-88% vs market
2020
2024
Return on equity
-61.3%
This company
18.4%
Market median
-433% vs market
2020
2024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
2020
2024
Asset turnover
3.26×
This company
1.12×
Market median
+191% vs market
2020
2024
Debt / equity
21.19×
This company
0.62×
Market median
-3318% 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 1:a Assistanskompaniet AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
