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DHG Nord AB
AB
Bankrupt
Org 5568477847
Fagersta
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2011 · 15 years old
0 employees
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Sweden
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Social work activities without accommodation for older persons or persons with disabilities
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DHG Nord AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
56M
37M
18M
0M
-19M
2018: 38M
38M
2018
2019: 40M (+5% vs 2018)
40M
+5%
2019
2020: 41M (+3% vs 2019)
41M
+3%
2020
2020: 17M (-59% vs 2020)
17M
-59%
2020
2021: -4M (-124% vs 2020)
-4M
-124%
2021
EBITDA
SEK millions
19M
11M
3M
-4M
-12M
2018: 9M
9M
2018
2019: 8M (-11% vs 2018)
8M
-11%
2019
2020: 13M (+63% vs 2019)
13M
+63%
2020
2020: 4M (-69% vs 2020)
4M
-69%
2020
2021: -6M (-250% vs 2020)
-6M
-250%
2021
Income statement
SEK thousands
Item
2021
2020
2020
2019
2018
Revenue
−3 902
16 606
41 451
39 506
37 842
Staff expenses
—
—
—
—
—
EBITDA
−5 701
3 569
12 512
8 290
8 917
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−5 701
3 569
12 512
8 290
8 917
Net financials
−359
9
11
6
5
Profit before tax
−6 485
2 730
9 455
8 411
8 067
Tax
−0
−593
−2 039
−1 856
−1 791
Net profit
−6 485
2 137
7 416
6 555
6 276
Balance sheet
SEK thousands
Item
2021
2020
2020
2019
2018
Total assets
2 428
7 140
13 372
13 271
15 263
Equity
−6 243
2 242
9 905
8 489
6 934
Long-term debt
0
0
0
0
0
Short-term debt
8 672
4 898
3 467
4 782
8 329
Total debt
8 672
4 898
3 467
4 782
8 329
Financial ratios
5-year trend
EBITDA margin
<−999 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2018
2021
Equity ratio
−257,1 %
This company
38,2 %
Market median
This company
Market median
773% below market
2018
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2018
2021
Net profit margin
<−999 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2018
2021
Asset turnover
−1,61×
This company
1,12×
Market median
This company
Market median
244% below market
2018
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2018
2021
Annual reports & filings
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2020-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
View
PDF
More on DHG Nord AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
