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Isa omsorg AB
AB
Bankrupt
Org 5568882640
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2012 · 14 years old
0 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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Isa omsorg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2018: 17M
17M
2018
2019: 3M (-82% vs 2018)
3M
-82%
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2018: 1M
1M
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -1M
-1M
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2018
Revenue
2 526
3 099
3 251
2 789
17 488
Staff expenses
—
—
—
—
—
EBITDA
−784
6
−150
−64
664
Depreciation & amort.
−0
−0
−0
−0
−27
EBIT
−784
6
−150
−64
637
Net financials
−1
—
—
−15
−8
Profit before tax
1 465
1 481
1 293
98
467
Tax
−333
−332
−293
−30
−111
Net profit
1 132
1 149
1 000
68
356
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2018
Total assets
3 508
5 651
6 780
8 352
21 749
Equity
1 194
1 213
1 203
1 528
9 960
Long-term debt
0
0
0
0
0
Short-term debt
1 039
913
576
381
5 169
Total debt
1 039
913
576
381
5 169
Financial ratios
5-year trend
EBITDA margin
−31,0 %
This company
15,8 %
Market median
This company
Market median
296% below market
2018
2022
Equity ratio
34,0 %
This company
38,2 %
Market median
This company
Market median
11% below market
2018
2022
Return on equity
94,8 %
This company
18,4 %
Market median
This company
Market median
415% above market
2018
2022
Net profit margin
44,8 %
This company
8,1 %
Market median
This company
Market median
453% above market
2018
2022
Asset turnover
0,72×
This company
1,12×
Market median
This company
Market median
36% below market
2018
2022
Debt / equity
1,94×
This company
0,62×
Market median
This company
Market median
213% above market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
View
PDF
More on Isa 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