Riskpilot← Back to searchSign inGet full accessDrakstadens omsorg AB
ABActiveOrg 5569110678Bågevägen 3Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 201249 employees
Revenue 2024
SEK 29,7M
+13% vs 2023
EBITDA margin
2.7%
+195% vs 2023
Equity ratio
41.9%
Financial strength
Net profit 2024
SEK 426K
+91% vs 2023
| Revenue | SEK 29,7M | +13% |
| EBITDA | SEK 794K | +195% |
| Net profit | SEK 426K | +91% |
| Total assets | SEK 8,2M | -2% |
| Equity | SEK 3,4M | -5% |
| Employees | 49 | — |
Legal name
Drakstadens omsorg AB
Org number
5569110678
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
20 november 2012
Share capital
SEK 50 000
Employees
49 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva hemtjänst och hushållsnära tjänster samt därmed förenlig verksamhet.
Address
Bågevägen 3
Phone
+46607502222
Email
info@drakstadensomsorg.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 28 018 | 48 449 | 28 817 | 26 332 | 29 685 |
| Staff expenses | — | — | — | — | −24 684 |
| EBITDA | 2 290 | 2 424 | −1 417 | 269 | 794 |
| Depreciation & amort. | −162 | −173 | −162 | −61 | −107 |
| EBIT | 2 128 | 2 251 | −1 579 | 208 | 687 |
| Net financials | −36 | −22 | −37 | −14 | −9 |
| Profit before tax | 1 657 | 2 151 | −470 | 223 | 593 |
| Tax | −378 | −477 | 10 | −0 | −168 |
| Net profit | 1 279 | 1 674 | −460 | 223 | 426 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 470 | 13 587 | 8 022 | 8 382 | 8 180 |
| Equity | 3 668 | 5 342 | 3 383 | 3 606 | 3 431 |
| Long-term debt | 202 | 3 | 958 | 817 | 1 205 |
| Short-term debt | 6 561 | 7 206 | 3 681 | 3 960 | 3 544 |
| Total debt | 6 763 | 7 209 | 4 639 | 4 777 | 4 749 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20202024
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
3.63×
This company
1.12×
Market median
+224% vs market
20202024
Debt / equity
1.38×
This company
0.62×
Market median
-123% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HN Chief Auditor | Chief Auditor | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Marxima gruppen AB
Drakstadens omsorg AB Board members of Drakstadens omsorg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henderik Niklas Elzes | Chief Auditor | 0 companies |
| Jenny Alexandra Larsson | Chairman | 0 companies |
| Ida Johanna Karlsson | Chairman | 0 companies |
| Peter Daniel Johannes Ekner | Deputy Board Member | 0 companies |
| Mona Annika Karlsson | Board of Directors | 0 companies |
| Lars Johan Magnus Larsson | Board of Directors | 0 companies |