Riskpilot← Back to searchSign inGet full accessHaga Omsorg AB
ABActiveOrg 5569638819Helgesta 6Other residential care activities n.e.c. · NACE 8799Est. 201419 employees
Revenue 2024
SEK 17,1M
+28% vs 2023
EBITDA margin
1.3%
+106% vs 2023
Equity ratio
80.4%
Financial strength
Net profit 2024
SEK 228K
+106% vs 2023
| Revenue | SEK 17,1M | +28% |
| EBITDA | SEK 227K | +106% |
| Net profit | SEK 228K | +106% |
| Total assets | SEK 7M | -1% |
| Equity | SEK 5,7M | +4% |
| Employees | 19 | — |
Legal name
Haga Omsorg AB
Org number
5569638819
Legal form
Aktiebolag
NACE code
8799 · Other residential care activities n.e.c.
Founded
4 mars 2014
Share capital
SEK 50 000
Employees
19 (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 ledamoten
Company purpose
Föremålet för bolagets verksamhet är att bedriva boende och form av elevhem, korttidsboende, gruppboende, enskilt boende eller i familjevårdsform för barn, ungdomar eller vuxna som har behov av enskilt boende samt därmed förenlig verksamhet. Vidare skall bolaget skapa terapeutiska skolformer, sysselsättningar och arbetsmiljöer utifrån en antroposofisk grundsyn, bedriva utbildning och kursverksamhet inom vård, omsorg och social gemenskap samt fungera som huvudman för ovan nämnda verksamheter där så är lämplig samt därmed förenlig verksamhet.
Address
Helgesta 6
Phone
+46855170090
Email
camilla.osmen@rklaurens.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 | 22 376 | 18 729 | 16 879 | 13 416 | 17 127 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 619 | 102 | −33 | −4 046 | 227 |
| Depreciation & amort. | −63 | −36 | −24 | −24 | −14 |
| EBIT | 1 556 | 66 | −57 | −4 070 | 213 |
| Net financials | — | — | 1 | 13 | 15 |
| Profit before tax | 1 456 | 6 | −56 | −4 057 | 228 |
| Tax | −329 | −1 | −0 | −0 | −0 |
| Net profit | 1 127 | 5 | −56 | −4 057 | 228 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 449 | 11 197 | 10 824 | 7 102 | 7 038 |
| Equity | 9 541 | 9 546 | 9 489 | 5 432 | 5 660 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 907 | 1 651 | 1 334 | 1 669 | 1 378 |
| Total debt | 1 907 | 1 651 | 1 334 | 1 669 | 1 378 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
80.4%
This company
38.2%
Market median
+110% vs market
20202024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20202024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20202024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20202024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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) | ||
BP | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2026 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Hagastiftelsen
Haga Omsorg AB Board members of Haga Omsorg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Patrik Zettergren | Audit | 0 companies |
| Jan Åke Henric Gabriel Laurén | Deputy Board Member | 0 companies |
| Hans Gunnar Ingemar Westerdahl | Deputy Board Member | 0 companies |
| Jan Erik Alf Laurén | Board of Directors | 0 companies |