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ABActiveOrg 5569982845Dvärsättsvägen 58Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 201410-19 employees
Revenue 2024
SEK 13,8M
-8% vs 2023
EBITDA margin
-8.0%
-785% vs 2023
Equity ratio
53.0%
Financial strength
Net profit 2024
SEK 192K
+186% vs 2023
| Revenue | SEK 13,8M | -8% |
| EBITDA | SEK -1,1M | -785% |
| Net profit | SEK 192K | +186% |
| Total assets | SEK 4,9M | +25% |
| Equity | SEK 2,6M | +8% |
| Employees | — | — |
Legal name
ML Upplevelser och omsorg AB
Org number
5569982845
Legal form
Aktiebolag
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
23 december 2014
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Sundal, Asle
Company purpose
Bolaget ska bedriva vård- omsorg- och rekreationsverksamhet. Vidare skall bolaget bedriva förvaltning av värdepapper och fastigheter, äga och förvalta bolag inom ovan angivna verksamhetsområden samt idka därmed förenlig verksameht.
Address
Dvärsättsvägen 58
Email
annica.johnsson@progredo.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 | 3 624 | 7 552 | 11 798 | 15 085 | 13 808 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 233 | 2 270 | 3 412 | −125 | −1 106 |
| Depreciation & amort. | −0 | −5 | −78 | −95 | −102 |
| EBIT | 233 | 2 265 | 3 334 | −220 | −1 208 |
| Net financials | −2 | — | −4 | −5 | −1 |
| Profit before tax | 231 | 964 | 1 330 | −226 | 192 |
| Tax | −0 | −0 | −28 | 4 | −0 |
| Net profit | 231 | 964 | 1 302 | −222 | 192 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 779 | 3 710 | 6 559 | 3 880 | 4 867 |
| Equity | 343 | 1 307 | 2 609 | 2 387 | 2 579 |
| Long-term debt | 234 | 1 223 | 3 300 | 0 | 0 |
| Short-term debt | 1 203 | 1 179 | 650 | 1 493 | 2 289 |
| Total debt | 1 437 | 2 402 | 3 950 | 1 493 | 2 289 |
EBITDA margin
-8.0%
This company
15.8%
Market median
-151% vs market
20202024
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
20202024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
2.84×
This company
1.12×
Market median
+154% vs market
20202024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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 (2) | ||
OR Chief Auditor | Chief Auditor | 2021 |
AS Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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JECA INVEST AS
ML Upplevelser och omsorg AB Board members of ML Upplevelser och omsorg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olov Rickard Tony Sjölund | Chief Auditor | 0 companies |
| Asle Sundal | Chief Executive Officer | 0 companies |
| Ida Synnöve Gjertsås Totland | Board of Directors | 0 companies |
| Eli Margrete Sundal | Deputy Board Member | 0 companies |
| Kjell Christer Eriksson | Board of Directors | 0 companies |
| Leif Arne Landsten | Board of Directors | 0 companies |
| Anneli Maria Knudsen | Board of Directors | 0 companies |