Riskpilot← Back to searchSign inGet full accessOmsorg i Falköping AB
ABDissolvedOrg 5568445554Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 20112 employees
Revenue 2021
SEK 492K
-93% vs 2020
EBITDA margin
-239.6%
-828% vs 2020
Equity ratio
22.3%
Financial strength
Net profit 2021
SEK -3K
-100% vs 2020
| Revenue | SEK 492K | -93% |
| EBITDA | SEK -1,2M | -828% |
| Net profit | SEK -3K | -100% |
| Total assets | SEK 534K | -84% |
| Equity | SEK 119K | -95% |
| Employees | 2 | — |
Legal name
Omsorg i Falköping AB
Org number
5568445554
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
7 mars 2011
Share capital
SEK 0
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Company purpose
Bolaget skall tillhandahålla tjänster i form av bostäder med särskild service, samt dagligverksamhet för personer tillhörande LSS personkrets samt idka därmed förenlig verksamhet.
Address
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 5 308 | 7 895 | 8 332 | 7 018 | 492 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 197 | 2 745 | 1 847 | 162 | −1 179 |
| Depreciation & amort. | −73 | −49 | −50 | −46 | −5 |
| EBIT | 2 124 | 2 696 | 1 797 | 116 | −1 184 |
| Net financials | −129 | −21 | 25 | 57 | −3 |
| Profit before tax | 1 665 | 2 001 | 598 | 2 973 | −5 |
| Tax | −369 | −445 | −134 | −661 | 2 |
| Net profit | 1 296 | 1 556 | 464 | 2 312 | −3 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 5 867 | 5 270 | 4 475 | 3 432 | 534 |
| Equity | 1 940 | 1 696 | 1 160 | 2 422 | 119 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 001 | 975 | 516 | 1 011 | 416 |
| Total debt | 2 001 | 975 | 516 | 1 011 | 416 |
EBITDA margin
-239.6%
This company
15.8%
Market median
-1616% vs market
20172021
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
20172021
Return on equity
-2.5%
This company
18.4%
Market median
-114% vs market
20172021
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20172021
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20172021
Debt / equity
3.49×
This company
0.62×
Market median
-463% vs market
20172021
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-05-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BM | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (6) | ||
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Omsorg i Falköping AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Mikael Jan Svensson | Audit | 0 companies |
| Jan Robert Mattias Jönsson | Chairman | 0 companies |
| Jerry Tore Mikael Carlqvist | Chairman | 0 companies |
| Julia Anna Sofia Pettersson | Board of Directors | 0 companies |
| Kennie Carlqvist | Deputy Board Member | 0 companies |
| Stefan Börje Micael Johansson | Board of Directors | 0 companies |
| Eddie Frank Jerry Carlqvist | Board of Directors | 0 companies |
| Jan Krister Tommy Jonsson | Chairman | 0 companies |
| Nils Jan Thommy Jönsson | Deputy Board Member | 0 companies |
| Lena Lis-Marie Koffed | Deputy Board Member | 0 companies |