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Funktion & Omsorg Stockholm AB
AB
Dissolved
Org 5568323561
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2010
0 employees
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Social work activities without accommodation for older persons or persons with disabilities
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Funktion & Omsorg Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
6M
2018
6M
2019
9M
2020
6M
2021
6M
2022
EBITDA
SEK millions
0M
2M
5M
7M
9M
8M
2018
6M
2019
7M
2020
5M
2021
5M
2022
Income statement
SEK thousands
Item
2018
2019
2020
2021
2022
Revenue
6 240
6 240
8 540
6 240
6 240
Staff expenses
—
—
—
—
—
EBITDA
7 625
6 065
7 453
5 272
5 131
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
7 625
6 065
7 453
5 272
5 131
Net financials
−548
−424
−236
−126
−10
Profit before tax
5 308
5 641
8 437
9 196
13 190
Tax
−1 172
−1 214
−1 820
−1 901
−2 743
Net profit
4 136
4 427
6 617
7 295
10 447
Balance sheet
SEK thousands
Item
2018
2019
2020
2021
2022
Total assets
37 424
37 570
38 909
42 459
51 219
Equity
17 634
22 061
28 678
35 974
46 421
Long-term debt
8 569
4 364
0
0
0
Short-term debt
5 011
4 935
5 240
1 495
1 347
Total debt
13 580
9 299
5 240
1 495
1 347
Financial ratios
5-year trend
EBITDA margin
82.2%
This company
15.8%
Market median
+420% vs market
2018
2022
Equity ratio
90.6%
This company
38.2%
Market median
+137% vs market
2018
2022
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
2018
2022
Net profit margin
167.4%
This company
8.1%
Market median
+1967% vs market
2018
2022
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2018
2022
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
2018
2022
Annual reports & filings
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
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
More on Funktion & Omsorg Stockholm 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
