Riskpilot← Back to searchSign inGet full accessPetras hemtjänst AB
ABActiveOrg 5568240146Katrinebergsbacken 35 BSocial work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 201076 employees
Revenue 2025
SEK 35,3M
+7% vs 2024
EBITDA margin
5.1%
+104% vs 2024
Equity ratio
40.6%
Financial strength
Net profit 2025
SEK 784K
+54% vs 2024
| Revenue | SEK 35,3M | +7% |
| EBITDA | SEK 1,8M | +104% |
| Net profit | SEK 784K | +54% |
| Total assets | SEK 12,6M | +3% |
| Equity | SEK 5,1M | +102% |
| Employees | 76 | — |
Legal name
Petras hemtjänst AB
Org number
5568240146
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
5 november 2010
Share capital
SEK 50 000
Employees
76 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva omsorg åt äldre- funktionsnedsatta på uppdrag av kommuner i form av hemtjänst, samt därmed förenlig verksamhet.
Address
Katrinebergsbacken 35 B
Phone
+468202043
Email
info@petrashemtjanst.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 31 733 | 33 815 | 33 100 | 33 079 | 35 290 |
| Staff expenses | — | — | −27 080 | −27 487 | −29 137 |
| EBITDA | 2 689 | 3 724 | 821 | 888 | 1 814 |
| Depreciation & amort. | −223 | −230 | −221 | −182 | −230 |
| EBIT | 2 466 | 3 494 | 600 | 706 | 1 584 |
| Net financials | −51 | −59 | −80 | −51 | −460 |
| Profit before tax | 1 855 | 2 560 | 1 574 | 655 | 1 124 |
| Tax | −444 | −542 | −360 | −144 | −340 |
| Net profit | 1 411 | 2 018 | 1 215 | 510 | 784 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 10 413 | 13 632 | 13 220 | 12 275 | 12 638 |
| Equity | 3 403 | 4 621 | 3 835 | 2 545 | 5 130 |
| Long-term debt | 1 769 | 1 614 | 1 437 | 1 826 | 1 931 |
| Short-term debt | 4 187 | 5 468 | 7 072 | 7 030 | 4 702 |
| Total debt | 5 956 | 7 082 | 8 509 | 8 856 | 6 633 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20212025
Equity ratio
40.6%
This company
38.2%
Market median
+6% vs market
20212025
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20212025
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20212025
Asset turnover
2.79×
This company
1.12×
Market median
+149% vs market
20212025
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TL Chief Executive Officer | Chief Executive Officer | 2025 |
BS Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Chairman | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Petras hemtjänst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tilde-Josefin Lusth | Chief Executive Officer | 0 companies |
| Barath Sivasson | Chief Auditor | 0 companies |
| Carl Magnus Daniel Vilhelmsson | Deputy Board Member | 0 companies |
| Karl Patrick Daniel Brambeck | Deputy Board Member | 0 companies |
| Petra Susanna Lusth Brambeck | Chairman | 0 companies |