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Caleo Omsorg AB
AB
Active
Org 5568844160
Roslagsgatan 44, 113 54
Stockholm
Other residential care activities n.e.c.
·
NACE 8799
Est. 2012 · 14 years old
31 employees
Monitor
Share
Sweden
/
Companies
/
Other residential care activities n.e.c.
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Caleo Omsorg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
76M
57M
38M
19M
0M
2021: 32M
32M
2021
2022: 40M (+25% vs 2021)
40M
+25%
2022
2023: 53M (+33% vs 2022)
53M
+33%
2023
2024: 57M (+8% vs 2023)
57M
+8%
2024
2025: 61M (+7% vs 2024)
61M
+7%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
61 376
56 703
52 647
40 443
31 529
Staff expenses
−40 953
−34 681
—
—
—
EBITDA
3 332
3 176
3 710
1 441
4 371
Depreciation & amort.
−505
−441
−1 212
−112
−69
EBIT
2 827
2 735
2 498
1 329
4 302
Net financials
−102
−74
−25
—
−6
Profit before tax
2 725
2 661
2 473
2 196
4 296
Tax
−583
−541
−516
−474
−894
Net profit
2 141
2 120
1 957
1 722
3 402
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 337
13 221
13 434
10 089
9 894
Equity
8 045
7 984
7 993
7 076
6 394
Long-term debt
1 378
1 319
1 259
0
107
Short-term debt
3 915
3 918
4 182
3 012
2 525
Total debt
5 292
5 238
5 441
3 012
2 632
Financial ratios
5-year trend
EBITDA margin
5,4 %
This company
15,8 %
Market median
This company
Market median
66% below market
2021
2025
Equity ratio
60,3 %
This company
38,2 %
Market median
This company
Market median
58% above market
2021
2025
Return on equity
26,6 %
This company
18,4 %
Market median
This company
Market median
45% above market
2021
2025
Net profit margin
3,5 %
This company
8,1 %
Market median
This company
Market median
57% below market
2021
2025
Asset turnover
4,60×
This company
1,12×
Market median
This company
Market median
311% above market
2021
2025
Debt / equity
0,66×
This company
0,62×
Market median
This company
Market median
6% 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 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on Caleo Omsorg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
