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Mälaröarnas Hemtjänst AB
AB
Active
Org 5568732662
Tegelbruksvägen 8, 178 30
Ekerö
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2011 · 14 years old
56 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
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Mälaröarnas Hemtjänst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
68M
51M
34M
17M
0M
2021: 24M
24M
2021
2022: 25M (+4% vs 2021)
25M
+4%
2022
2023: 29M (+16% vs 2022)
29M
+16%
2023
2024: 55M (+90% vs 2023)
55M
+90%
2024
2025: 43M (-22% vs 2024)
43M
-22%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
43 415
54 938
28 692
24 685
23 632
Staff expenses
−36 562
−44 521
—
—
—
EBITDA
707
503
171
1 161
802
Depreciation & amort.
−84
−123
−68
−29
−58
EBIT
623
380
103
1 132
744
Net financials
15
−53
−17
−71
−84
Profit before tax
637
327
86
61
10
Tax
−152
−77
−28
−26
−12
Net profit
485
250
58
35
−2
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
6 855
7 566
5 010
10 475
10 703
Equity
1 995
1 510
1 260
4 202
4 167
Long-term debt
—
—
0
0
3 156
Short-term debt
4 860
6 056
3 750
6 273
3 379
Total debt
4 860
6 056
3 750
6 273
6 535
Financial ratios
5-year trend
EBITDA margin
1,6 %
This company
15,8 %
Market median
This company
Market median
90% below market
2021
2025
Equity ratio
29,1 %
This company
38,2 %
Market median
This company
Market median
24% below market
2021
2025
Return on equity
24,3 %
This company
18,4 %
Market median
This company
Market median
32% above market
2021
2025
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2021
2025
Asset turnover
6,33×
This company
1,12×
Market median
This company
Market median
465% above market
2021
2025
Debt / equity
2,44×
This company
0,62×
Market median
This company
Market median
294% above 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 2023-07-01 – 2024-12-31
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 Mälaröarnas Hemtjänst AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
