Riskpilot← Back to searchSign inGet full accessNovelia Omsorg AB
ABActiveOrg 5590256516Hästholmsvägen 28Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 201527 employees
Revenue 2024
SEK 17,2M
+5% vs 2023
EBITDA margin
-30.8%
+8% vs 2023
Equity ratio
8.4%
Financial strength
Net profit 2024
SEK -5,4M
+11% vs 2023
| Revenue | SEK 17,2M | +5% |
| EBITDA | SEK -5,3M | +8% |
| Net profit | SEK -5,4M | +11% |
| Total assets | SEK 2,8M | -16% |
| Equity | SEK 234K | +1% |
| Employees | 27 | — |
Legal name
Novelia Omsorg AB
Org number
5590256516
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
8 september 2015
Share capital
SEK 50 000
Employees
27 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är familje- och jourhem, LSS-boende, behandlingshem, HVB-hem, stödboende, uthyrning av fastigheter och träningslägenheter samt därmed förenlig verksamhet.
Address
Hästholmsvägen 28
Email
info@novelia.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 | 9 311 | 4 968 | 6 956 | 16 345 | 17 205 |
| Staff expenses | — | — | — | −15 391 | — |
| EBITDA | −1 895 | −812 | −3 044 | −5 750 | −5 297 |
| Depreciation & amort. | −0 | −0 | −18 | −84 | −23 |
| EBIT | −1 895 | −812 | −3 062 | −5 833 | −5 320 |
| Net financials | −1 | — | −111 | −238 | −57 |
| Profit before tax | −1 197 | −813 | −3 172 | −6 072 | −5 377 |
| Tax | −8 | −0 | −0 | — | −0 |
| Net profit | −1 205 | −813 | −3 172 | −6 072 | −5 377 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 367 | 652 | 4 777 | 3 287 | 2 777 |
| Equity | 549 | 50 | 202 | 231 | 234 |
| Long-term debt | 0 | 0 | 1 574 | 351 | 0 |
| Short-term debt | 1 818 | 602 | 3 001 | 2 705 | 2 543 |
| Total debt | 1 818 | 602 | 4 575 | 3 056 | 2 543 |
EBITDA margin
-30.8%
This company
15.8%
Market median
-295% vs market
20202024
Equity ratio
8.4%
This company
38.2%
Market median
-78% vs market
20202024
Return on equity
-2297.9%
This company
18.4%
Market median
-12589% vs market
20202024
Net profit margin
-31.3%
This company
8.1%
Market median
-486% vs market
20202024
Asset turnover
6.20×
This company
1.12×
Market median
+454% vs market
20202024
Debt / equity
10.87×
This company
0.62×
Market median
-1653% 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) | ||
KM Chief Executive Officer | Chief Executive Officer | 2023 |
JH Auditor Substitute | Auditor Substitute | 2023 |
EC Audit | Audit | 2023 |
| Former (3) | ||
BS Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
ET Audit | Audit | 2022 – 2023 |
SD Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2021 – 2026 | |
| Chairman | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Novelia Holding AB
Novelia Omsorg AB Board members of Novelia Omsorg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Babak Sarhangpour | Chief Executive Officer | 0 companies |
| Karin Maria Baker | Chief Executive Officer | 0 companies |
| Josefin Hillewi Mikaela Riberth | Auditor Substitute | 0 companies |
| Erik Tomas Haglund | Audit | 0 companies |
| Samuel Douglas Bjälkemo | Chief Auditor | 0 companies |
| Eva Cajsa Marcelius | Audit | 0 companies |
| Julia Tonie Erica Jardéus | Board of Directors | 0 companies |
| Olof Holger Tage Ryderberg | Chairman | 0 companies |
| Elin Marie Lina Creutz | Board of Directors | 0 companies |
| Ursula Elisabeth Bley Arvidsson | Chairman | 0 companies |
| Anders Rickard Ljunggren | Board of Directors | 0 companies |