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Trygga Hem Högkvalitativa Behandlingshem S AB
AB
Active
Org 5590103585
Strandvägen 18, 444 31
Stenungsund
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 2015
12 employees
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Other social work activities without accommodation n.e.c.
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Trygga Hem Högkvalitativa Behandlingshem S AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
0M
2020
2M
2021
7M
2022
9M
2023
10M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
-1M
2020
-1M
2021
2M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
1 561
6 738
8 750
9 822
Staff expenses
—
—
−4 639
−6 152
−7 433
EBITDA
−1 230
−759
1 501
1 797
1 140
Depreciation & amort.
−210
−6
—
—
—
EBIT
−1 440
−765
1 501
1 797
1 140
Net financials
—
—
−0
1
−1
Profit before tax
−1 402
−759
1 501
1 445
851
Tax
−0
−0
—
−218
−179
Net profit
−1 402
−759
1 501
1 226
672
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 870
971
2 341
3 133
2 906
Equity
1 750
807
2 107
2 334
1 756
Long-term debt
0
0
—
—
—
Short-term debt
114
165
233
446
509
Total debt
114
165
233
446
509
Financial ratios
5-year trend
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
2020
2024
Equity ratio
60.4%
This company
38.2%
Market median
+58% vs market
2020
2024
Return on equity
38.3%
This company
18.4%
Market median
+108% vs market
2020
2024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
2020
2024
Asset turnover
3.38×
This company
1.12×
Market median
+202% vs market
2020
2024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs 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 Trygga Hem Högkvalitativa Behandlingshem S AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
