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Rullarnas Personliga Assistans AB
AB
Active
Org 5569201022
Alstigen 10, 685 34
Torsby
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2013
194 employees
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Sweden
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Social work activities without accommodation for older persons or persons with disabilities
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Rullarnas Personliga Assistans AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
29M
59M
88M
117M
93M
2020
95M
2021
94M
2022
93M
2023
102M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
3M
2022
0M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
92 980
95 409
93 600
93 238
102 199
Staff expenses
—
—
—
—
—
EBITDA
3 524
3 634
2 630
−437
2 354
Depreciation & amort.
−102
−109
−622
−615
−635
EBIT
3 422
3 525
2 008
−1 052
1 719
Net financials
—
106
237
72
52
Profit before tax
2 438
3 044
2 088
471
1 828
Tax
−547
−605
−404
−180
−485
Net profit
1 891
2 439
1 684
291
1 343
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 192
27 918
34 814
32 976
35 296
Equity
3 262
4 901
4 636
3 927
4 411
Long-term debt
0
0
5 202
5 094
0
Short-term debt
19 404
19 177
19 768
20 217
27 157
Total debt
19 404
19 177
24 970
25 311
27 157
Financial ratios
5-year trend
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
2020
2024
Return on equity
30.4%
This company
18.4%
Market median
+65% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
2.90×
This company
1.12×
Market median
+159% vs market
2020
2024
Debt / equity
7.00×
This company
0.62×
Market median
-1029% 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 Rullarnas Personliga Assistans AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
