Riskpilot← Back to searchSign inGet full accessAtollen omsorg AB
ABActiveOrg 5568384951Kaserngatan 28Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 201142 employees
Revenue 2025
SEK 37,7M
+1% vs 2024
EBITDA margin
10.2%
+7% vs 2024
Equity ratio
29.3%
Financial strength
Net profit 2025
SEK 2,5M
+27% vs 2024
| Revenue | SEK 37,7M | +1% |
| EBITDA | SEK 3,8M | +7% |
| Net profit | SEK 2,5M | +27% |
| Total assets | SEK 16,3M | +7% |
| Equity | SEK 4,8M | +13% |
| Employees | 42 | — |
Legal name
Atollen omsorg AB
Org number
5568384951
Legal form
Aktiebolag
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
17 januari 2011
Share capital
SEK 50 000
Employees
42 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva vård, omsorg, individanpassat boende, hemtjänst och RUT-tjänster inom ovannämnda verksamhetsområde och därmed förenlig verksamhet.
Address
Kaserngatan 28
Email
lena.hagstrom@atollenomsorg.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 | 35 055 | 36 990 | 36 669 | 37 496 | 37 726 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 977 | 6 228 | 5 040 | 3 594 | 3 837 |
| Depreciation & amort. | −487 | −374 | −362 | −323 | −288 |
| EBIT | 5 490 | 5 854 | 4 678 | 3 271 | 3 549 |
| Net financials | −76 | −34 | −13 | 8 | 9 |
| Profit before tax | 3 883 | 4 455 | 3 563 | 2 556 | 3 257 |
| Tax | −840 | −941 | −753 | −564 | −725 |
| Net profit | 3 043 | 3 514 | 2 810 | 1 992 | 2 532 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13 507 | 14 719 | 14 306 | 15 177 | 16 304 |
| Equity | 3 926 | 4 440 | 4 251 | 4 242 | 4 775 |
| Long-term debt | 555 | 298 | 0 | 0 | 0 |
| Short-term debt | 4 509 | 4 299 | 3 272 | 3 428 | 3 823 |
| Total debt | 5 064 | 4 597 | 3 272 | 3 428 | 3 823 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20212025
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
20212025
Return on equity
53.0%
This company
18.4%
Market median
+188% vs market
20212025
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20212025
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
20212025
Debt / equity
2.41×
This company
0.62×
Market median
-289% 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) | ||
UR Chief Auditor | Chief Auditor | 2022 |
LH Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Nilam AB
Atollen omsorg AB Board members of Atollen omsorg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ursula Rut Maria Carlzon | Chief Auditor | 0 companies |
| Lena Hagström | Chief Executive Officer | 0 companies |
| Frida Lena Monica Törnwall | Deputy Board Member | 0 companies |
| Eva Birgitta Hagström | Deputy Board Member | 0 companies |