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ABActiveOrg 5568974371StockholmSocial work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 20129 employees
Revenue 2024
SEK 10,2M
+4% vs 2023
EBITDA margin
16.9%
+88% vs 2023
Equity ratio
25.7%
Financial strength
Net profit 2024
SEK -31K
9 employees
| Revenue | SEK 10,2M | +4% |
| EBITDA | SEK 1,7M | +88% |
| Net profit | SEK -31K | — |
| Total assets | SEK 4,3M | +7% |
| Equity | SEK 1,1M | -3% |
| Employees | 9 | — |
Legal name
FUGA omsorg AB
Org number
5568974371
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
2 juli 2012
Share capital
SEK 50 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva stöd- och omsorgsinsater enligt lagen (1993:387) om stöd och service till vissa funktionshindrade samt därmed förenlig verksamhet.
Address
Stockholm
Email
ekonomi.iof@humana.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 783 | 10 151 | 9 946 | 9 956 | 9 567 | 9 815 | 10 247 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 958 | 1 282 | 1 501 | 1 405 | 530 | 12 | 1 678 | 711 | 918 | 1 728 |
| Depreciation & amort. | −100 | −100 | −100 | −100 | −0 | −12 | −13 | −13 | −13 | −56 |
| EBIT | 858 | 1 182 | 1 401 | 1 305 | 530 | 0 | 1 665 | 698 | 905 | 1 672 |
| Net financials | −31 | −36 | −1 | — | — | — | — | — | 4 | 9 |
| Profit before tax | 617 | 856 | 1 | 1 | 2 | 0 | 0 | −3 | 0 | −37 |
| Tax | −139 | −193 | −1 | −1 | −2 | −0 | −0 | 3 | −0 | 6 |
| Net profit | 478 | 663 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −31 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 654 | 3 238 | 4 854 | 4 869 | 4 095 | 4 333 | 5 442 | 4 278 | 3 979 | 4 250 |
| Equity | 760 | 1 123 | 1 124 | 1 124 | 1 124 | 1 124 | 1 124 | 1 124 | 1 124 | 1 093 |
| Long-term debt | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 235 | 1 241 | 2 856 | 3 028 | 2 471 | 2 709 | 4 028 | 3 154 | 2 855 | 3 157 |
| Total debt | 1 310 | 1 241 | 2 856 | 3 028 | 2 471 | 2 709 | 4 028 | 3 154 | 2 855 | 3 157 |
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
20152024
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
20152024
Return on equity
-2.8%
This company
18.4%
Market median
-115% vs market
20152024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20152024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
20152024
Debt / equity
2.89×
This company
0.62×
Market median
-366% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JF Chief Auditor | Chief Auditor | 2025 | — | — |
TC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HE Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Humana Lss Holding AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Humana Holding ABInom - Innovativ Omsorg i Norden ABHumana Lss Holding AB
FUGA omsorg AB (this company)Board members of FUGA omsorg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Noora Chandrika Jayasekara | Chief Executive Officer | 0 companies |
| Johan Fredrik Westin | Chief Auditor | 0 companies |
| Titti Christina Lilja | Chief Executive Officer | 0 companies |
| Helena Eva Marie Nilsson | Chief Auditor | 0 companies |
| Rasmus Olof Nerman | Chairman | 0 companies |
| Hans Anders Michael Dahlgren | Board of Directors | 0 companies |
| Ulf Sören Bonnevier | Board of Directors | 0 companies |
| Nathalie Karly Boulas Nilsson | Chairman | 0 companies |
| Johanna Maria Rastad | Chairman | 0 companies |