Riskpilot← Back to searchSign inGet full accessActitreat AB
ABBankruptOrg 5569385346Konungsund 35Other residential care activities n.e.c. · NACE 8799Est. 201333 employees
Revenue 2024
SEK 19M
-1% vs 2023
EBITDA margin
-4.9%
-165% vs 2023
Equity ratio
35.6%
Financial strength
Net profit 2024
SEK -303K
-171% vs 2023
| Revenue | SEK 19M | -1% |
| EBITDA | SEK -936K | -165% |
| Net profit | SEK -303K | -171% |
| Total assets | SEK 7,3M | +5% |
| Equity | SEK 2,6M | -10% |
| Employees | 33 | — |
Legal name
Actitreat AB
Org number
5569385346
Legal form
Aktiebolag
NACE code
8799 · Other residential care activities n.e.c.
Founded
2 augusti 2013
Share capital
SEK 50 000
Employees
33 (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 Jarl, Mårten Peter Styrelsen ska bestå av 2 styrelseledamöter och 1 styrelsesuppleant.
Company purpose
Verksamheten skall bedriva vård, boende och aktivitet för ungdomar med särskilt behov av stöd.
Address
Konungsund 35
Email
marten@actitreat.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 | 14 400 | 18 118 | 18 006 | 19 260 | 19 044 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −408 | 1 660 | 287 | 1 437 | −936 |
| Depreciation & amort. | −86 | −140 | −164 | −309 | −334 |
| EBIT | −494 | 1 520 | 123 | 1 128 | −1 270 |
| Net financials | −24 | −46 | −53 | −128 | −163 |
| Profit before tax | 9 | 1 043 | 501 | 536 | −303 |
| Tax | −6 | −217 | −83 | −110 | −0 |
| Net profit | 3 | 826 | 418 | 426 | −303 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 713 | 4 953 | 5 648 | 6 918 | 7 296 |
| Equity | 1 234 | 2 060 | 2 478 | 2 904 | 2 601 |
| Long-term debt | 134 | 447 | 1 035 | 1 189 | 1 312 |
| Short-term debt | 2 345 | 2 015 | 2 134 | 2 462 | 3 383 |
| Total debt | 2 479 | 2 462 | 3 169 | 3 651 | 4 695 |
EBITDA margin
-4.9%
This company
15.8%
Market median
-131% vs market
20202024
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
-11.6%
This company
18.4%
Market median
-163% vs market
20202024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20202024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20202024
Debt / equity
1.81×
This company
0.62×
Market median
-192% 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) | ||
KS | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2024 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Aktiebolaget Jarls Ingenjörsbyrå
Actitreat AB Board members of Actitreat AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Stefan Gustafsson | Audit | 0 companies |
| Leons Korial Yokhana | Board of Directors | 0 companies |
| Jennie Ann-Sofi Spångberg | Board of Directors | 0 companies |
| Mårten Peter Jarl | Chairman | 0 companies |
| Jessica Christina Ottosson Bull | Board of Directors | 0 companies |
| Suzanne Helena Jarl | Deputy Board Member | 0 companies |