Riskpilot← Back to searchSign inGet full accessOmsorg Norr AB
ABDissolvedOrg 5590132568Residential care activities for older persons or persons with physical disabilities · NACE 8730Est. 201530 employees
Revenue 2020
SEK 21,3M
-24% vs 2019
EBITDA margin
0.9%
-96% vs 2019
Equity ratio
17.7%
Financial strength
Net profit 2020
SEK 0
30 employees
| Revenue | SEK 21,3M | -24% |
| EBITDA | SEK 183K | -96% |
| Net profit | SEK 0 | — |
| Total assets | SEK 3,8M | -11% |
| Equity | SEK 671K | +0% |
| Employees | 30 | — |
Legal name
Omsorg Norr AB
Org number
5590132568
Legal form
Aktiebolag
NACE code
8730 · Residential care activities for older persons or persons with physical disabilities
Founded
8 maj 2015
Share capital
SEK 0
Employees
30 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Bolaget skall bedriva vård och omsorgsverksamhet samt bedriva därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 10 648 | 16 149 | 16 910 | 28 215 | 21 326 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −126 | 1 537 | 457 | 4 158 | 183 |
| Depreciation & amort. | −25 | −29 | −32 | −142 | −183 |
| EBIT | −151 | 1 508 | 425 | 4 016 | 0 |
| Net financials | −9 | −10 | −4 | 10 | 8 |
| Profit before tax | 29 | 498 | 298 | 0 | 22 |
| Tax | −1 | −112 | −67 | −0 | −22 |
| Net profit | 28 | 386 | 231 | 0 | 0 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 3 180 | 3 545 | 4 706 | 4 247 | 3 794 |
| Equity | 54 | 440 | 671 | 671 | 671 |
| Long-term debt | 27 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 099 | 3 105 | 3 912 | 3 444 | 3 005 |
| Total debt | 3 126 | 3 105 | 3 912 | 3 444 | 3 005 |
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
20162020
Equity ratio
17.7%
This company
38.2%
Market median
-54% vs market
20162020
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20162020
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20162020
Asset turnover
5.62×
This company
1.12×
Market median
+402% vs market
20162020
Debt / equity
4.65×
This company
0.62×
Market median
-650% vs market
20162020
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
CM Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
HN Chief Auditor | Chief Auditor | 2020 – 2022 |
CM Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Omsorg Norr AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Caroline Margareta U Ekström | Chief Executive Officer | 0 companies |
| Hans Nicklas Renström | Chief Auditor | 0 companies |
| Caroline Margareta Ulfsdotter Ekström | Chief Executive Officer | 0 companies |
| Maria Christina Andersson | Board of Directors | 0 companies |
| Nils Ola Klingenborg | Chairman | 0 companies |
| Markku Jalmari Onnela | Board of Directors | 0 companies |
| Per Anders Stefan Lahti | Board of Directors | 0 companies |
| Maléne Elisabet Smedberg | Board of Directors | 0 companies |