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Helsa Omsorg Norden Aktiebolag
AB
Active
Org 5569182024
Västra Norrlandsgatan 22 A, 903 29
Umeå
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2013
58 employees
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Social work activities without accommodation for older persons or persons with disabilities
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Helsa Omsorg Norden Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
30M
40M
22M
2020
28M
2021
30M
2022
32M
2023
35M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 855
28 069
30 381
32 376
34 913
Staff expenses
—
—
—
—
—
EBITDA
1 739
1 784
1 843
2 230
2 011
Depreciation & amort.
−167
−239
−344
−315
−321
EBIT
1 572
1 545
1 499
1 915
1 690
Net financials
−55
−27
—
7
9
Profit before tax
1 517
1 519
1 498
623
454
Tax
−330
−316
−284
−129
−104
Net profit
1 187
1 203
1 214
494
350
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 562
8 832
8 217
9 056
8 900
Equity
3 567
4 770
4 688
3 382
3 732
Long-term debt
580
0
0
0
0
Short-term debt
3 414
4 061
3 529
5 474
4 823
Total debt
3 994
4 061
3 529
5 474
4 823
Financial ratios
5-year trend
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
3.92×
This company
1.12×
Market median
+250% vs market
2020
2024
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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 Helsa Omsorg Norden Aktiebolag
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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
