Riskpilot← Back to searchSign inGet full accessHS trygg tillvaro AB
ABActiveOrg 5569556003Västra Finnbodavägen 2Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 201313 employees
Revenue 2025
SEK 7,5M
-58% vs 2024
EBITDA margin
-8.3%
-142% vs 2024
Equity ratio
62.9%
Financial strength
Net profit 2025
SEK -75K
-106% vs 2024
| Revenue | SEK 7,5M | -58% |
| EBITDA | SEK -621K | -142% |
| Net profit | SEK -75K | -106% |
| Total assets | SEK 7,8M | -18% |
| Equity | SEK 4,9M | -4% |
| Employees | 13 | — |
Legal name
HS trygg tillvaro AB
Org number
5569556003
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
18 december 2013
Share capital
SEK 50 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva verksamhet inom hemtjänst, personlig assistans, ledsagning, boendestöd och avlösarservice, dagverksamhet samt personaluthyrning inom vårdsektorn och därmed förenlig verksamhet. Bolaget ska äga och förvalta aktier och andelar i dotter- och intresseföretag.
Address
Västra Finnbodavägen 2
Phone
+46707357276
Email
info@tryggtillvaro.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 26 522 | 31 843 | 33 635 | 17 704 | 7 461 |
| Staff expenses | — | — | −24 446 | −15 024 | −7 374 |
| EBITDA | 6 585 | 7 641 | 7 665 | 1 490 | −621 |
| Depreciation & amort. | −0 | −29 | −92 | −44 | — |
| EBIT | 6 585 | 7 612 | 7 573 | 1 446 | −621 |
| Net financials | −7 | −21 | 9 | 94 | 98 |
| Profit before tax | 8 440 | 7 593 | 9 118 | 1 540 | −73 |
| Tax | −1 784 | −1 607 | −1 921 | −332 | −2 |
| Net profit | 6 656 | 5 986 | 7 198 | 1 208 | −75 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14 856 | 16 662 | 15 263 | 9 511 | 7 792 |
| Equity | 6 712 | 7 698 | 7 896 | 5 103 | 4 903 |
| Long-term debt | 0 | 178 | 264 | 0 | — |
| Short-term debt | 4 258 | 4 900 | 4 753 | 2 058 | 989 |
| Total debt | 4 258 | 5 078 | 5 018 | 2 058 | 989 |
EBITDA margin
-8.3%
This company
15.8%
Market median
-153% vs market
20212025
Equity ratio
62.9%
This company
38.2%
Market median
+65% vs market
20212025
Return on equity
-1.5%
This company
18.4%
Market median
-108% vs market
20212025
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20212025
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20212025
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LC | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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HS trygg tillvaro AB 
Daarab Bygg ABBoard members of HS trygg tillvaro AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lena Christina Normann | Audit | 0 companies |
| Hamideh Salehi | Board of Directors | 0 companies |
| Seyed Mohammad Davod Mirsadeghi | Deputy Board Member | 0 companies |