Riskpilot← Back to searchSign inGet full accessÖstagården Tärnsjö AB
ABActiveOrg 5569815771Per-Ols Väg 25Other residential care activities n.e.c. · NACE 8799Est. 201416 employees
Revenue 2025
SEK 10,2M
-25% vs 2024
EBITDA margin
-7.2%
-124% vs 2024
Equity ratio
19.7%
Financial strength
Net profit 2025
SEK 23K
+475% vs 2024
| Revenue | SEK 10,2M | -25% |
| EBITDA | SEK -730K | -124% |
| Net profit | SEK 23K | +475% |
| Total assets | SEK 7,4M | -22% |
| Equity | SEK 1,4M | +2% |
| Employees | 16 | — |
Legal name
Östagården Tärnsjö AB
Org number
5569815771
Legal form
Aktiebolag
NACE code
8799 · Other residential care activities n.e.c.
Founded
3 september 2014
Share capital
SEK 100 000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva hem för för vård och boende (s.k. HVB- hem) och därmed förenlig verksamhet.
Address
Per-Ols Väg 25
Email
marielle@allians-gruppen.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 | 7 571 | 9 339 | 11 215 | 13 613 | 10 158 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 291 | 1 400 | 2 299 | 3 061 | −730 |
| Depreciation & amort. | −195 | −138 | −138 | −195 | −213 |
| EBIT | 96 | 1 262 | 2 161 | 2 866 | −943 |
| Net financials | −81 | −85 | −85 | −177 | −83 |
| Profit before tax | 16 | 33 | 27 | 40 | 24 |
| Tax | −4 | −24 | −23 | −36 | −1 |
| Net profit | 12 | 9 | 4 | 4 | 23 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 410 | 6 023 | 7 036 | 9 441 | 7 363 |
| Equity | 1 410 | 1 418 | 1 422 | 1 426 | 1 448 |
| Long-term debt | 2 201 | 1 753 | 1 632 | 1 778 | 1 510 |
| Short-term debt | 2 800 | 2 852 | 3 982 | 6 237 | 4 405 |
| Total debt | 5 001 | 4 605 | 5 614 | 8 015 | 5 915 |
EBITDA margin
-7.2%
This company
15.8%
Market median
-146% vs market
20212025
Equity ratio
19.7%
This company
38.2%
Market median
-48% vs market
20212025
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20212025
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20212025
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20212025
Debt / equity
4.08×
This company
0.62×
Market median
-558% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Famra AB
Östagården Tärnsjö AB Board members of Östagården Tärnsjö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Fredrik Mårtensson | Audit | 0 companies |
| Anna Marielle Ragvals | Board of Directors | 0 companies |
| Bodil Ann-Christin Löfdahl | Deputy Board Member | 0 companies |
| David Jan-Rune Ragvals | Deputy Board Member | 0 companies |