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ABActiveOrg 5590050869Högåsvägen 54Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 20155-9 employees
Revenue 2024
SEK 8,3M
-21% vs 2023
EBITDA margin
4.3%
+282% vs 2023
Equity ratio
4.2%
Financial strength
Net profit 2024
SEK 15K
-44% vs 2023
| Revenue | SEK 8,3M | -21% |
| EBITDA | SEK 355K | +282% |
| Net profit | SEK 15K | -44% |
| Total assets | SEK 1,8M | +3% |
| Equity | SEK 76K | +25% |
| Employees | — | — |
Legal name
Min Framtid Abstinensbehandling AB
Org number
5590050869
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
24 februari 2015
Share capital
SEK 50 000
Employees
5-9
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva abstinensbehandling för kvinnor och män från 18 år och uppåt.
Address
Högåsvägen 54
Email
shoresh@min-framtid.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 068 | 8 690 | 10 227 | 10 531 | 8 290 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 284 | 224 | −24 | 93 | 355 |
| Depreciation & amort. | −34 | −32 | −122 | −44 | −45 |
| EBIT | 250 | 192 | −146 | 49 | 310 |
| Net financials | −54 | −32 | −65 | −22 | −569 |
| Profit before tax | 196 | 160 | −210 | 27 | 15 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 196 | 160 | −210 | 27 | 15 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 746 | 1 770 | 2 167 | 1 750 | 1 801 |
| Equity | 85 | 245 | 34 | 61 | 76 |
| Long-term debt | 191 | 130 | 413 | 0 | 0 |
| Short-term debt | 1 470 | 1 396 | 1 720 | 1 689 | 1 725 |
| Total debt | 1 661 | 1 526 | 2 133 | 1 689 | 1 725 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
4.2%
This company
38.2%
Market median
-89% vs market
20202024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
4.60×
This company
1.12×
Market median
+311% vs market
20202024
Debt / equity
22.70×
This company
0.62×
Market median
-3561% 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) | ||
GE Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
LA Chief Executive Officer | Chief Executive Officer | 2024 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2026 | |
| Board of Directors | 2026 | |
| Former (3) | ||
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2021 – 2024 | |
| Deputy Board Member | 2020 – 2026 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Min Framtid Abstinensbehandling AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnel Eva-Britta Andersson | Chief Auditor | 0 companies |
| Leif Allan Arnesen | Chief Executive Officer | 0 companies |
| Bafraw Palanijafi | Deputy Board Member | 0 companies |
| Eva Lena L S Pettersson Arnesen | Board of Directors | 0 companies |
| Sara Eleonora Eriksson Mc Gowan | Deputy Board Member | 0 companies |
| Shoresh Palanijafi | Board of Directors | 0 companies |
| Michelle Christina Linnéa Arnesen | Deputy Board Member | 0 companies |