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SAMSOURCE AB
AB
Active
Org 5590225883
Vetekornsgatan 3 B, 431 46
Mölndal
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2015 · 10 years old
20 employees
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Sweden
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Social work activities without accommodation for older persons or persons with disabilities
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SAMSOURCE AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
6M
2020
9M
2021
9M
2022
11M
2023
13M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 470
9 254
9 122
11 144
13 290
Staff expenses
—
—
—
−9 153
−11 253
EBITDA
735
1 156
−277
528
783
Depreciation & amort.
−0
−62
−79
−105
−88
EBIT
735
1 094
−356
423
695
Net financials
−28
−17
−9
−18
3
Profit before tax
534
827
−29
295
698
Tax
−118
−183
15
−60
−148
Net profit
416
644
−14
235
550
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 620
3 253
2 128
2 751
3 962
Equity
745
1 189
1 174
1 250
1 500
Long-term debt
0
0
0
—
—
Short-term debt
571
1 510
735
1 173
2 134
Total debt
571
1 510
735
1 173
2 134
Financial ratios
5-year trend
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
36.7%
This company
18.4%
Market median
+99% vs market
2020
2024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
2020
2024
Asset turnover
3.35×
This company
1.12×
Market median
+199% vs market
2020
2024
Debt / equity
1.64×
This company
0.62×
Market median
-165% 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 SAMSOURCE AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
