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Agaten Hemtjänst AB
AB
Active
Org 5568978877
Råbyvägen 45, 224 78
Lund
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2012
100-199 employees
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Sweden
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Social work activities without accommodation for older persons or persons with disabilities
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Agaten Hemtjänst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
28M
41M
55M
23M
2020
34M
2021
29M
2022
34M
2023
48M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
7M
2020
4M
2021
2M
2022
7M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 294
33 508
28 682
34 201
48 415
Staff expenses
—
—
−22 996
−23 506
−33 031
EBITDA
6 671
4 037
2 245
6 577
4 931
Depreciation & amort.
−21
−31
−107
−56
−55
EBIT
6 650
4 006
2 138
6 521
4 876
Net financials
−10
−14
−7
−4
4
Profit before tax
141
23
21
117
180
Tax
−40
−17
−18
−45
−50
Net profit
101
6
4
72
130
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 910
6 070
5 250
10 348
14 761
Equity
1 282
1 288
1 292
1 364
1 494
Long-term debt
0
0
—
—
—
Short-term debt
2 628
4 782
3 958
8 985
13 268
Total debt
2 628
4 782
3 958
8 985
13 268
Financial ratios
5-year trend
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
2020
2024
Equity ratio
10.1%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
3.28×
This company
1.12×
Market median
+193% vs market
2020
2024
Debt / equity
8.88×
This company
0.62×
Market median
-1332% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Agaten Hemtjänst AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
