Riskpilot← Back to searchSign inGet full accessNytida Kullabygden AB
ABActiveOrg 5569196412Hulta Byaväg 7Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 201321 employees
Revenue 2024
SEK 24M
+13% vs 2023
EBITDA margin
20.7%
+67% vs 2023
Equity ratio
1.2%
Financial strength
Net profit 2024
SEK -38K
-3900% vs 2023
| Revenue | SEK 24M | +13% |
| EBITDA | SEK 5M | +67% |
| Net profit | SEK -38K | -3900% |
| Total assets | SEK 7,2M | -3% |
| Equity | SEK 86K | -31% |
| Employees | 21 | — |
Legal name
Nytida Kullabygden AB
Org number
5569196412
Legal form
Aktiebolag
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
18 januari 2013
Share capital
SEK 50 000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av von Malmborg, Lars Johan Fredrik Firman tecknas av en av ledamöterna i förening med suppleanten
Company purpose
Bolaget ska bedriva sjuk- och hälsovård, hem för vård eller boende för barn och ungdomar och därmed förenlig verksamhet.
Address
Hulta Byaväg 7
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 | 13 878 | 20 124 | 20 666 | 21 266 | 24 007 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 895 | 1 266 | 2 572 | 2 961 | 4 958 |
| Depreciation & amort. | −307 | −462 | −340 | −350 | −422 |
| EBIT | 1 588 | 804 | 2 232 | 2 611 | 4 536 |
| Net financials | −37 | −45 | −42 | −66 | −61 |
| Profit before tax | 13 | 670 | 13 | 13 | −38 |
| Tax | −12 | −148 | −13 | −12 | −0 |
| Net profit | 1 | 522 | 0 | 1 | −38 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 739 | 6 228 | 6 095 | 7 396 | 7 202 |
| Equity | 121 | 643 | 123 | 124 | 86 |
| Long-term debt | 1 198 | 586 | 461 | 550 | 334 |
| Short-term debt | 3 663 | 4 154 | 4 834 | 5 931 | 6 479 |
| Total debt | 4 861 | 4 740 | 5 295 | 6 481 | 6 813 |
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
20202024
Equity ratio
1.2%
This company
38.2%
Market median
-97% vs market
20202024
Return on equity
-44.2%
This company
18.4%
Market median
-340% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
3.33×
This company
1.12×
Market median
+197% vs market
20202024
Debt / equity
82.74×
This company
0.62×
Market median
-13245% 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 2020-05-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM Chief Auditor | Chief Auditor | 2024 |
LJ Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
MS Chief Auditor | Chief Auditor | 2024 – 2024 |
CG Chief Auditor | Chief Auditor | 2020 – 2024 |
RM | Audit | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (5) | ||
| Deputy Board Member | 2020 – 2021 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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No registered parent or subsidiaries
Board members of Nytida Kullabygden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Micaela Sandra Karlsson | Chief Auditor | 0 companies |
| Setareh Moradi | Chief Auditor | 0 companies |
| Christer Gustav Rasmusson | Chief Auditor | 0 companies |
| Lars Johan Fredrik von Malmborg | Chief Executive Officer | 0 companies |
| Rickard Mats Yngve Julin | Audit | 0 companies |
| Nils-Åke Nilsson | Deputy Board Member | 0 companies |
| Per Johan Regnér | Deputy Board Member | 0 companies |
| Glenn Gustav Ivan Hansson | Deputy Board Member | 0 companies |
| Gert Mikael Johansson | Deputy Board Member | 0 companies |
| Fredrik Gustav Karlberg | Board of Directors | 0 companies |
| Carl Oskar Axel Nilsson | Chairman | 0 companies |
| Lars Benno Eliasson | Board of Directors | 0 companies |
| Frederik Mark Jensen | Chairman | 0 companies |