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Drakstadens omsorg AB
AB
Active
Org 5569110678
Bågevägen 3, 856 53
Sundsvall
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2012 · 13 years old
49 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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Drakstadens omsorg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
60M
45M
30M
15M
0M
2020: 28M
28M
2020
2021: 48M (+71% vs 2020)
48M
+71%
2021
2022: 29M (-40% vs 2021)
29M
-40%
2022
2023: 26M (-10% vs 2022)
26M
-10%
2023
2024: 30M (+15% vs 2023)
30M
+15%
2024
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: -1M (-150% vs 2021)
-1M
-150%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
29 685
26 332
28 817
48 449
28 018
Staff expenses
−24 684
—
—
—
—
EBITDA
794
269
−1 417
2 424
2 290
Depreciation & amort.
−107
−61
−162
−173
−162
EBIT
687
208
−1 579
2 251
2 128
Net financials
−9
−14
−37
−22
−36
Profit before tax
593
223
−470
2 151
1 657
Tax
−168
−0
10
−477
−378
Net profit
426
223
−460
1 674
1 279
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 180
8 382
8 022
13 587
11 470
Equity
3 431
3 606
3 383
5 342
3 668
Long-term debt
1 205
817
958
3
202
Short-term debt
3 544
3 960
3 681
7 206
6 561
Total debt
4 749
4 777
4 639
7 209
6 763
Financial ratios
5-year trend
EBITDA margin
2,7 %
This company
15,8 %
Market median
This company
Market median
83% below market
2020
2024
Equity ratio
41,9 %
This company
38,2 %
Market median
This company
Market median
10% above market
2020
2024
Return on equity
12,4 %
This company
18,4 %
Market median
This company
Market median
33% below market
2020
2024
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2020
2024
Asset turnover
3,63×
This company
1,12×
Market median
This company
Market median
224% above market
2020
2024
Debt / equity
1,38×
This company
0,62×
Market median
This company
Market median
123% above 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 Drakstadens omsorg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
