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Agri Omsorg AB
AB
Active
Org 5568328743
Mjölkviks Gård, 590 39
Kisa
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2010 · 15 years old
25 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
/
Agri Omsorg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2021: 11M
11M
2021
2022: 13M (+18% vs 2021)
13M
+18%
2022
2023: 14M (+8% vs 2022)
14M
+8%
2023
2024: 15M (+7% vs 2023)
15M
+7%
2024
2025: 16M (+7% vs 2024)
16M
+7%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
16 210
14 501
14 253
12 663
11 131
Staff expenses
−12 190
−10 691
—
—
—
EBITDA
1 348
1 976
778
116
318
Depreciation & amort.
−114
−114
−0
−0
−0
EBIT
1 234
1 863
778
116
318
Net financials
11
7
9
−3
—
Profit before tax
1 244
1 870
786
113
317
Tax
−256
−384
−160
−24
−65
Net profit
988
1 486
626
89
252
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 527
3 636
2 946
2 530
2 654
Equity
2 397
2 608
2 122
1 496
1 407
Long-term debt
—
—
0
0
0
Short-term debt
1 130
1 028
824
1 034
1 247
Total debt
1 130
1 028
824
1 034
1 247
Financial ratios
5-year trend
EBITDA margin
8,3 %
This company
15,8 %
Market median
This company
Market median
47% below market
2021
2025
Equity ratio
68,0 %
This company
38,2 %
Market median
This company
Market median
78% above market
2021
2025
Return on equity
41,2 %
This company
18,4 %
Market median
This company
Market median
124% above market
2021
2025
Net profit margin
6,1 %
This company
8,1 %
Market median
This company
Market median
25% below market
2021
2025
Asset turnover
4,60×
This company
1,12×
Market median
This company
Market median
311% above market
2021
2025
Debt / equity
0,47×
This company
0,62×
Market median
This company
Market median
24% below 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 Agri Omsorg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
