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Din & Min Omsorg i Umeå AB
AB
Active
Org 5569359309
Umeå
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2013
100-199 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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Din & Min Omsorg i Umeå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
15M
22M
30M
20M
2020
24M
2021
25M
2022
26M
2023
24M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
2M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 294
23 602
24 726
26 104
23 968
Staff expenses
—
—
−17 726
−19 761
−19 373
EBITDA
3 081
2 334
1 981
1 195
−254
Depreciation & amort.
−21
−16
−17
−10
−8
EBIT
3 060
2 318
1 963
1 185
−262
Net financials
−5
−11
−9
−5
−1
Profit before tax
2 381
1 804
1 532
1 574
627
Tax
−535
−388
−339
−361
−155
Net profit
1 846
1 416
1 192
1 213
471
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 836
9 994
11 234
10 738
9 295
Equity
2 640
3 656
4 448
3 661
4 133
Long-term debt
0
0
—
—
—
Short-term debt
5 747
4 386
4 412
5 097
4 073
Total debt
5 747
4 386
4 412
5 097
4 073
Financial ratios
5-year trend
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
2020
2024
Equity ratio
44.5%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
2020
2024
Debt / equity
1.25×
This company
0.62×
Market median
-102% 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 Din & Min Omsorg i Umeå 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
