Riskpilot← Back to searchSign inGet full accessLFG Hellas omsorg AB
ABActiveOrg 5569658288S:T Olofsgatan 9Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 201420-49 employees
Revenue 2024
SEK 20,2M
+8% vs 2023
EBITDA margin
13.0%
+76% vs 2023
Equity ratio
28.9%
Financial strength
Net profit 2024
SEK 2,4M
+64% vs 2023
| Revenue | SEK 20,2M | +8% |
| EBITDA | SEK 2,6M | +76% |
| Net profit | SEK 2,4M | +64% |
| Total assets | SEK 9,9M | +18% |
| Equity | SEK 2,9M | +76% |
| Employees | — | — |
Legal name
LFG Hellas omsorg AB
Org number
5569658288
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
19 mars 2014
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 av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva assistans- verksamhet inom hemtjänst samt gentemot vårdboende och därmed förenlig verksamhet.
Address
S:T Olofsgatan 9
Email
info@tryggomsorg.nu
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 13 344 | 14 882 | 14 510 | 15 125 | 11 393 | 18 670 | 20 184 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −17 338 |
| EBITDA | −33 | −44 | 1 201 | 4 368 | 3 953 | 2 062 | 3 097 | −2 943 | 1 495 | 2 632 |
| Depreciation & amort. | −0 | −0 | −0 | −78 | −106 | −106 | −106 | −106 | −28 | −42 |
| EBIT | −33 | −44 | 1 201 | 4 290 | 3 847 | 1 956 | 2 991 | −3 049 | 1 467 | 2 589 |
| Net financials | — | — | — | −14 | −19 | −25 | −8 | −157 | 20 | 36 |
| Profit before tax | −33 | −44 | 1 000 | 4 275 | 3 828 | 2 131 | 2 983 | −3 207 | 1 486 | 2 625 |
| Tax | −0 | −0 | −205 | −945 | −823 | −460 | −615 | −0 | −0 | −189 |
| Net profit | −33 | −44 | 795 | 3 330 | 3 005 | 1 671 | 2 368 | −3 207 | 1 486 | 2 437 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 | 65 | 1 527 | 5 942 | 6 422 | 3 492 | 4 410 | 6 630 | 8 380 | 9 910 |
| Equity | 6 | −38 | 757 | 3 408 | 3 913 | 2 184 | 3 952 | 145 | 1 631 | 2 868 |
| Long-term debt | 9 | 100 | 0 | 350 | 274 | 229 | 143 | 205 | 32 | 225 |
| Short-term debt | 3 | 3 | 570 | 1 984 | 2 034 | 1 079 | 316 | 6 280 | 6 716 | 6 817 |
| Total debt | 12 | 103 | 570 | 2 334 | 2 308 | 1 308 | 459 | 6 485 | 6 748 | 7 042 |
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
20152024
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
20152024
Return on equity
85.0%
This company
18.4%
Market median
+362% vs market
20152024
Net profit margin
12.1%
This company
8.1%
Market median
+49% vs market
20152024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20152024
Debt / equity
2.46×
This company
0.62×
Market median
-297% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Audit | Audit | 2022 | — | — |
RH Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of LFG Hellas omsorg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Erik Dahlström | Audit | 0 companies |
| Resul Hamurcu | Audit | 0 companies |
| Lynda Simonsson | Board of Directors | 0 companies |
| Rania Simonsson | Deputy Board Member | 0 companies |