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Sociallux AB
AB
Active
Org 5590260716
Finlandsgatan 28, 164 74
Kista
Other residential care activities n.e.c.
· NACE 8799
Est. 2015
1-4 employees
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Sweden
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Other residential care activities n.e.c.
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Sociallux AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
26M
52M
78M
103M
40M
2021
56M
2022
69M
2023
90M
2024
58M
2025
EBITDA
SEK millions
0M
5M
11M
16M
22M
2M
2021
9M
2022
12M
2023
19M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
39 923
56 424
69 389
89 984
57 875
Staff expenses
—
−33 153
−40 852
−52 835
−42 797
EBITDA
1 612
8 942
11 954
19 164
850
Depreciation & amort.
−2
−95
−47
−47
−34
EBIT
1 610
8 847
11 906
19 117
815
Net financials
−43
−99
313
−13
−44
Profit before tax
1 566
8 748
12 219
19 103
545
Tax
−324
−1 828
−2 485
−3 985
−141
Net profit
1 242
6 920
9 734
15 118
404
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 447
14 717
21 006
23 424
12 264
Equity
1 337
7 756
12 490
15 509
454
Long-term debt
0
—
—
—
—
Short-term debt
5 110
6 961
8 516
7 915
11 583
Total debt
5 110
6 961
8 516
7 915
11 583
Financial ratios
5-year trend
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
2021
2025
Equity ratio
3.7%
This company
38.2%
Market median
-90% vs market
2021
2025
Return on equity
89.0%
This company
18.4%
Market median
+384% vs market
2021
2025
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2021
2025
Asset turnover
4.72×
This company
1.12×
Market median
+321% vs market
2021
2025
Debt / equity
26.03×
This company
0.62×
Market median
-4098% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-08-01 – 2025-07-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-08-01 – 2024-07-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-08-01 – 2023-07-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-08-01 – 2022-07-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-08-01 – 2021-07-31
View
PDF
More on Sociallux AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
