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ABActiveOrg 5569370827StockholmOther social work activities without accommodation n.e.c. · NACE 8899Est. 201320-49 employees
Revenue 2024
SEK 55M
+37% vs 2023
EBITDA margin
25.8%
-4% vs 2023
Equity ratio
63.4%
Financial strength
Net profit 2024
SEK 8,4M
-4% vs 2023
| Revenue | SEK 55M | +37% |
| EBITDA | SEK 14,2M | -4% |
| Net profit | SEK 8,4M | -4% |
| Total assets | SEK 37,8M | +52% |
| Equity | SEK 24M | +49% |
| Employees | — | — |
Legal name
Omsorg Skydd Säkerhet Sverige AB
Org number
5569370827
Legal form
Aktiebolag
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
9 juli 2013
Share capital
SEK 50 000
Employees
20-49
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är skydd och omsorg till personer med behov och därmed förenlig verksamhet.
Address
Stockholm
Email
johanna@omsorgskyddsakerhet.se
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 | 5 053 | 12 533 | 18 851 | 40 276 | 55 007 |
| Staff expenses | — | — | −8 976 | −11 756 | −17 351 |
| EBITDA | 1 238 | 4 747 | 5 547 | 14 708 | 14 175 |
| Depreciation & amort. | −0 | −0 | −5 | −5 | −19 |
| EBIT | 1 238 | 4 747 | 5 542 | 14 702 | 14 156 |
| Net financials | −32 | −1 | −2 | 18 | 240 |
| Profit before tax | 1 221 | 4 746 | 5 540 | 11 031 | 10 707 |
| Tax | −265 | −978 | −1 148 | −2 286 | −2 283 |
| Net profit | 956 | 3 768 | 4 392 | 8 745 | 8 424 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 000 | 6 778 | 11 649 | 24 892 | 37 844 |
| Equity | 1 217 | 4 489 | 8 881 | 16 076 | 24 000 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 783 | 2 288 | 2 768 | 5 126 | 6 464 |
| Total debt | 783 | 2 288 | 2 768 | 5 126 | 6 464 |
EBITDA margin
25.8%
This company
15.8%
Market median
+63% vs market
20202024
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
35.1%
This company
18.4%
Market median
+91% vs market
20202024
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20202024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20202024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
EE Audit | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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JOMELO Gruppen AB
Omsorg Skydd Säkerhet Sverige AB Board members of Omsorg Skydd Säkerhet Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Elisabeth Hansen | Audit | 0 companies |
| Mattias Henrik Kjellman | Chief Auditor | 0 companies |
| Daniel Johan Edencrona | Board of Directors | 0 companies |
| Johanna Milagro Teresa Edencrona | Deputy Board Member | 0 companies |