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Carelli Assistans AB
AB
Active
Org 5569098063
Pirgatan 6, 374 35
Karlshamn
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2012 · 13 years old
200-499 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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Carelli Assistans AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
245M
184M
123M
61M
0M
2021: 197M
197M
2021
2022: 180M (-9% vs 2021)
180M
-9%
2022
2023: 149M (-17% vs 2022)
149M
-17%
2023
2024: 148M (-1% vs 2023)
148M
-1%
2024
2025: 157M (+6% vs 2024)
157M
+6%
2025
EBITDA
SEK millions
8M
4M
1M
-3M
-7M
2021: 4M
4M
2021
2022: -4M (-200% vs 2021)
-4M
-200%
2022
2023: -3M (+25% vs 2022)
-3M
+25%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
2025: 5M
5M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
157 431
147 571
149 446
179 999
196 684
Staff expenses
−145 334
—
—
—
—
EBITDA
5 163
448
−2 653
−3 662
4 416
Depreciation & amort.
−297
−263
−277
−261
−185
EBIT
4 866
185
−2 930
−3 923
4 231
Net financials
48
117
22
−109
−229
Profit before tax
914
303
−275
169
3 007
Tax
−207
−96
−0
−109
−651
Net profit
707
207
−275
60
2 356
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
38 865
33 131
33 240
36 164
44 023
Equity
10 122
9 415
9 208
9 483
10 409
Long-term debt
0
0
0
0
0
Short-term debt
28 743
23 716
24 032
26 680
32 614
Total debt
28 743
23 716
24 032
26 680
32 614
Financial ratios
5-year trend
EBITDA margin
3,3 %
This company
15,8 %
Market median
This company
Market median
79% below market
2021
2025
Equity ratio
26,0 %
This company
38,2 %
Market median
This company
Market median
32% below market
2021
2025
Return on equity
7,0 %
This company
18,4 %
Market median
This company
Market median
62% below market
2021
2025
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2021
2025
Asset turnover
4,05×
This company
1,12×
Market median
This company
Market median
262% above market
2021
2025
Debt / equity
2,84×
This company
0,62×
Market median
This company
Market median
358% 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 Carelli Assistans AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
