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Omsorg Norr AB
AB
Dissolved
Org 5590132568
Residential care activities for older persons or persons with physical disabilities
·
NACE 8730
Est. 2015 · 11 years old
30 employees
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Sweden
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Residential care activities for older persons or persons with physical disabilities
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Omsorg Norr AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
35M
26M
17M
9M
0M
2016: 11M
11M
2016
2017: 16M (+45% vs 2016)
16M
+45%
2017
2018: 17M (+6% vs 2017)
17M
+6%
2018
2019: 28M (+65% vs 2018)
28M
+65%
2019
2020: 21M (-25% vs 2019)
21M
-25%
2020
EBITDA
SEK millions
5M
4M
2M
1M
0M
2016: 0M
0M
2016
2017: 2M
2M
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 4M
4M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
21 326
28 215
16 910
16 149
10 648
Staff expenses
—
—
—
—
—
EBITDA
183
4 158
457
1 537
−126
Depreciation & amort.
−183
−142
−32
−29
−25
EBIT
0
4 016
425
1 508
−151
Net financials
8
10
−4
−10
−9
Profit before tax
22
0
298
498
29
Tax
−22
−0
−67
−112
−1
Net profit
0
0
231
386
28
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
3 794
4 247
4 706
3 545
3 180
Equity
671
671
671
440
54
Long-term debt
0
0
0
0
27
Short-term debt
3 005
3 444
3 912
3 105
3 099
Total debt
3 005
3 444
3 912
3 105
3 126
Financial ratios
5-year trend
EBITDA margin
0,9 %
This company
15,8 %
Market median
This company
Market median
94% below market
2016
2020
Equity ratio
17,7 %
This company
38,2 %
Market median
This company
Market median
54% below market
2016
2020
Return on equity
0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2016
2020
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2016
2020
Asset turnover
5,62×
This company
1,12×
Market median
This company
Market median
402% above market
2016
2020
Debt / equity
4,65×
This company
0,62×
Market median
This company
Market median
650% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on Omsorg Norr AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
