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Human Support Care Lejongårdar AB
AB
Dissolved
Org 5590133269
Helsingborg
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
·
NACE 8720
Est. 2015 · 11 years old
0 employees
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Sweden
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Companies
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Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
/
Human Support Care Lejongårdar AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2021: 15M
15M
2021
2022: 19M (+27% vs 2021)
19M
+27%
2022
2023: 17M (-11% vs 2022)
17M
-11%
2023
2024: 19M (+12% vs 2023)
19M
+12%
2024
2025: 18M (-5% vs 2024)
18M
-5%
2025
EBITDA
SEK millions
7M
6M
4M
2M
0M
2021: 3M
3M
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
2025: 6M (+100% vs 2024)
6M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
17 904
18 976
17 222
19 490
15 457
Staff expenses
—
—
—
—
—
EBITDA
5 542
2 628
3 126
2 894
2 568
Depreciation & amort.
−305
−174
−73
−8
−58
EBIT
5 237
2 454
3 053
2 886
2 510
Net financials
−34
−70
−12
−1
—
Profit before tax
203
185
30
26
11
Tax
−56
−64
−29
−23
−8
Net profit
147
121
1
3
3
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
11 755
7 727
5 027
9 386
6 928
Equity
527
380
259
258
255
Long-term debt
169
154
209
0
0
Short-term debt
11 060
7 193
4 558
9 128
6 673
Total debt
11 229
7 347
4 767
9 128
6 673
Financial ratios
5-year trend
EBITDA margin
31,0 %
This company
15,8 %
Market median
This company
Market median
96% above market
2021
2025
Equity ratio
4,5 %
This company
38,2 %
Market median
This company
Market median
88% below market
2021
2025
Return on equity
27,9 %
This company
18,4 %
Market median
This company
Market median
52% above market
2021
2025
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2021
2025
Asset turnover
1,52×
This company
1,12×
Market median
This company
Market median
36% above market
2021
2025
Debt / equity
21,31×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Human Support Care Lejongårdar 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
