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Atollen omsorg AB
AB
Active
Org 5568384951
Kaserngatan 28, 575 35
Eksjö
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
·
NACE 8720
Est. 2011 · 15 years old
42 employees
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Sweden
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Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
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Atollen omsorg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
47M
35M
24M
12M
0M
2021: 35M
35M
2021
2022: 37M (+6% vs 2021)
37M
+6%
2022
2023: 37M (0% vs 2022)
37M
0%
2023
2024: 37M (0% vs 2023)
37M
0%
2024
2025: 38M (+3% vs 2024)
38M
+3%
2025
EBITDA
SEK millions
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
37 726
37 496
36 669
36 990
35 055
Staff expenses
—
—
—
—
—
EBITDA
3 837
3 594
5 040
6 228
5 977
Depreciation & amort.
−288
−323
−362
−374
−487
EBIT
3 549
3 271
4 678
5 854
5 490
Net financials
9
8
−13
−34
−76
Profit before tax
3 257
2 556
3 563
4 455
3 883
Tax
−725
−564
−753
−941
−840
Net profit
2 532
1 992
2 810
3 514
3 043
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
16 304
15 177
14 306
14 719
13 507
Equity
4 775
4 242
4 251
4 440
3 926
Long-term debt
0
0
0
298
555
Short-term debt
3 823
3 428
3 272
4 299
4 509
Total debt
3 823
3 428
3 272
4 597
5 064
Financial ratios
5-year trend
EBITDA margin
10,2 %
This company
15,8 %
Market median
This company
Market median
35% below market
2021
2025
Equity ratio
29,3 %
This company
38,2 %
Market median
This company
Market median
23% below market
2021
2025
Return on equity
53,0 %
This company
18,4 %
Market median
This company
Market median
188% above market
2021
2025
Net profit margin
6,7 %
This company
8,1 %
Market median
This company
Market median
17% below market
2021
2025
Asset turnover
2,31×
This company
1,12×
Market median
This company
Market median
106% above market
2021
2025
Debt / equity
2,41×
This company
0,62×
Market median
This company
Market median
289% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Atollen 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