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Broadgate Omsorg Karlshamn AB
AB
Active
Org 5569984544
Ronnebygatan 7, 374 35
Karlshamn
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2014 · 11 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Broadgate Omsorg Karlshamn AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
SEK millions
4M
2M
-1M
-3M
-5M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: -3M (-400% vs 2021)
-3M
-400%
2022
2023: 2M (+167% vs 2022)
2M
+167%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 045
2 850
2 853
3 098
3 169
Staff expenses
—
—
—
—
—
EBITDA
2 294
1 888
−3 011
1 349
1 878
Depreciation & amort.
−839
−839
−839
−1 053
−556
EBIT
1 455
1 049
−3 850
296
1 322
Net financials
−1 203
−1 257
−948
−808
−518
Profit before tax
252
−208
−4 799
337
803
Tax
−240
−186
−368
−171
−172
Net profit
12
−394
−5 167
166
631
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
36 121
37 423
37 017
42 822
24 054
Equity
66
55
53
50
682
Long-term debt
0
8 123
19 394
28 068
20 717
Short-term debt
36 055
29 246
17 569
14 704
2 655
Total debt
36 055
37 369
36 963
42 772
23 372
Financial ratios
5-year trend
EBITDA margin
75,3 %
This company
15,8 %
Market median
This company
Market median
377% above market
2020
2024
Equity ratio
0,2 %
This company
38,2 %
Market median
This company
Market median
99% below market
2020
2024
Return on equity
18,2 %
This company
18,4 %
Market median
This company
Market median
1% below market
2020
2024
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2020
2024
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2020
2024
Debt / equity
546,29×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Broadgate Omsorg Karlshamn AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
