Riskpilot← Back to searchSign inGet full accessForever Omsorg AB
ABBankruptOrg 5569388217Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 201330 employees
Revenue 2020
SEK 12,8M
+6% vs 2019
EBITDA margin
31.3%
-5% vs 2019
Equity ratio
84.0%
Financial strength
Net profit 2020
SEK 3,1M
-4% vs 2019
| Revenue | SEK 12,8M | +6% |
| EBITDA | SEK 4M | -5% |
| Net profit | SEK 3,1M | -4% |
| Total assets | SEK 12,3M | +37% |
| Equity | SEK 10,4M | +34% |
| Employees | 30 | — |
Legal name
Forever Omsorg AB
Org number
5569388217
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
9 augusti 2013
Share capital
SEK 50 000
Employees
30 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-07-31
Financial year
January – December
Signatory rights
Uppgift om firmateckning saknas Registrerad styrelse saknas.
Company purpose
Bolaget ska bedriva hemtjänstverksamhet, städ, personlig assistans, hushållsnära tjänster, personaluthyrning, ledsagnings service samt därmed förenlig verksamhet
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 4 281 | 5 412 | 9 136 | 12 113 | 12 810 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 340 | 1 841 | 1 935 | 4 211 | 4 006 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 340 | 1 841 | 1 935 | 4 211 | 4 006 |
| Net financials | — | 1 | — | — | −1 |
| Profit before tax | 1 341 | 1 842 | 1 935 | 4 211 | 4 005 |
| Tax | −301 | −441 | −426 | −926 | −857 |
| Net profit | 1 040 | 1 401 | 1 509 | 3 285 | 3 148 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 1 805 | 3 556 | 6 168 | 9 032 | 12 339 |
| Equity | 1 417 | 2 525 | 4 033 | 7 712 | 10 360 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 388 | 1 032 | 2 135 | 1 320 | 1 979 |
| Total debt | 388 | 1 032 | 2 135 | 1 320 | 1 979 |
EBITDA margin
31.3%
This company
15.8%
Market median
+98% vs market
20162020
Equity ratio
84.0%
This company
38.2%
Market median
+120% vs market
20162020
Return on equity
30.4%
This company
18.4%
Market median
+65% vs market
20162020
Net profit margin
24.6%
This company
8.1%
Market median
+204% vs market
20162020
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20162020
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20162020
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-08-01 – 2020-07-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-08-01 – 2019-07-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-08-01 – 2018-07-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-08-01 – 2017-07-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-08-01 – 2016-07-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
FA Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
AS Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Forever Omsorg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Farhad Ashrafi Fini | Chief Executive Officer | 0 companies |
| Azadeh Sabetkar | Chief Executive Officer | 0 companies |
| Markku Ensio Ahvonen | Board of Directors | 0 companies |
| Behzad Sabetkar | Chairman | 0 companies |
| Zahra Bahari Sangari | Deputy Board Member | 0 companies |