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ABActiveOrg 5590228093Medelpadsvägen 21Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 201550 employees
Revenue 2024
SEK 47,7M
+27% vs 2023
EBITDA margin
38.2%
+84% vs 2023
Equity ratio
15.7%
Financial strength
Net profit 2024
SEK 4,4M
+801% vs 2023
| Revenue | SEK 47,7M | +27% |
| EBITDA | SEK 18,2M | +84% |
| Net profit | SEK 4,4M | +801% |
| Total assets | SEK 43,3M | +10% |
| Equity | SEK 6,8M | +182% |
| Employees | 50 | — |
Legal name
Din omsorg Sverige AB
Org number
5590228093
Legal form
Aktiebolag
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
13 augusti 2015
Share capital
SEK 50 000
Employees
50 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Entreprenadverksamhet innefattande nybyggnad, ombyggnad och drift av vård- och omsorgsfastigheter samt hyresfastigheter. Drift av omsorgsboende och daglig verksamhet. Bemanningstjänster, främst inom vård och omsorg, samt handel med värdepapper och fastigheter och därmed förenlig verksamhet.
Address
Medelpadsvägen 21
Email
jonas@fhcentrum.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 791 | 25 934 | 36 364 | 37 546 | 47 656 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 838 | 11 414 | 19 416 | 9 895 | 18 184 |
| Depreciation & amort. | −334 | −736 | −859 | −1 165 | −1 149 |
| EBIT | 8 504 | 10 678 | 18 557 | 8 730 | 17 035 |
| Net financials | −661 | −560 | −6 060 | −296 | −3 |
| Profit before tax | 36 | 959 | 960 | 613 | 5 528 |
| Tax | −8 | −203 | −183 | −127 | −1 151 |
| Net profit | 28 | 756 | 777 | 486 | 4 377 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 519 | 39 133 | 43 151 | 39 505 | 43 272 |
| Equity | 387 | 1 143 | 1 920 | 2 407 | 6 784 |
| Long-term debt | 4 991 | 2 943 | 0 | 0 | 0 |
| Short-term debt | 24 957 | 34 704 | 40 851 | 36 779 | 36 065 |
| Total debt | 29 948 | 37 647 | 40 851 | 36 779 | 36 065 |
EBITDA margin
38.2%
This company
15.8%
Market median
+142% vs market
20202024
Equity ratio
15.7%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
64.5%
This company
18.4%
Market median
+251% vs market
20202024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20202024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
5.38×
This company
0.62×
Market median
-768% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EJ | Audit | 2022 |
AK Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 |
JM Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
AL | Audit | 2021 – 2022 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Din omsorg Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Jonas Pettersson | Audit | 0 companies |
| Anna Kerstin Marika Wikström | Deputy Chief Executive Officer | 0 companies |
| Jonas Magnus Wikström | Chief Executive Officer | 0 companies |
| Anders Lars Göran Rabb | Audit | 0 companies |