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Malins Hemtjänst i Nynäshamn AB
AB
Bankrupt
Org 5568777295
Social work activities without accommodation for older persons or persons with disabilities · NACE 8810
Est. 2011
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
SEK 18,8M
+34% vs 2021
EBITDA margin
5.1%
-16% vs 2021
Equity ratio
25.7%
Financial strength
Net profit 2022
SEK 713K
-16% vs 2021
EBITDA — year on year
SEK millions
1M
1M
1M
0M
0M
1M
2018
1M
0%
2019
1M
0%
2020
1M
0%
2021
1M
0%
2022
Key figures
Annual report 2022
Revenue
SEK 18,8M
+34%
EBITDA
SEK 963K
-16%
Net profit
SEK 713K
-16%
Total assets
SEK 10,3M
+98%
Equity
SEK 2,6M
-3%
Employees
0
—
Company information
Legal name
Malins Hemtjänst i Nynäshamn AB
Org number
5568777295
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
21 december 2011
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva omsorg åt äldre och funktionshindrade i form av hemtjänst, äga och förvalta värdepapper samt därmed förenlig verksamhet.
Contact
Address
Email
malin.karlsson@malinshemtjanst.se
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Explore
Companies in Social work activities without accommodation for older persons or persons with disabilities
Companies in Nynäshamn
All Sweden companies
Revenue
SEK millions
0M
5M
11M
16M
22M
14M
2018
13M
2019
14M
2020
14M
2021
19M
2022
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2018
1M
2019
1M
2020
1M
2021
1M
2022
Income statement
SEK thousands
Item
2018
2019
2020
2021
2022
Revenue
14 383
12 717
14 164
14 009
18 768
Staff expenses
—
—
—
—
−14 230
EBITDA
1 357
546
1 037
1 141
963
Depreciation & amort.
−40
−58
−21
−52
−70
EBIT
1 317
488
1 016
1 089
893
Net financials
−41
—
—
−1
−9
Profit before tax
1 092
361
965
1 089
883
Tax
−219
−82
−216
−235
−170
Net profit
873
279
749
854
713
Balance sheet
SEK thousands
Item
2018
2019
2020
2021
2022
Total assets
3 964
4 141
4 965
5 184
10 284
Equity
1 849
1 128
1 877
2 728
2 641
Long-term debt
0
0
0
0
972
Short-term debt
2 115
3 013
3 088
2 456
6 671
Total debt
2 115
3 013
3 088
2 456
7 643
Financial ratios
5-year trend
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
2018
2022
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
2018
2022
Return on equity
27.0%
This company
18.4%
Market median
+47% vs market
2018
2022
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2018
2022
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
2018
2022
Debt / equity
2.89×
This company
0.62×
Market median
-366% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
AJ
Axel Johannes Nelén
Audit
Audit
2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
IK
Izabell Karlsson
Deputy Board Member
2022
MU
Malin Ulrika Jeanette Karlsson
Board of Directors
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Malins Hemtjänst Holding AB
Company
100%
100%
0001
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Company hierarchy
Malins Hemtjänst Holding AB
Malins Hemtjänst i Nynäshamn AB
(this company)
Board network connections
Board members of Malins Hemtjänst i Nynäshamn AB also hold positions in
0
other companies.
Person
Role here
Other companies
Axel Johannes Nelén
Audit
0 companies
Izabell Karlsson
Deputy Board Member
0 companies
Malin Ulrika Jeanette Karlsson
Board of Directors
0 companies