Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Familjehemskonsulenter Sverige AB
AB
Active
Org 5590271713
Spjutvägen 5, 175 61
Järfälla
Other residential care activities n.e.c.
· NACE 8799
Est. 2015
16 employees
Watchlist
Share
Sweden
/
Companies
/
Other residential care activities n.e.c.
/
Familjehemskonsulenter Sverige AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
9M
19M
28M
38M
13M
2020
9M
2021
12M
2022
24M
2023
33M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
2M
2020
2M
2021
2M
2022
5M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 019
9 172
12 487
24 445
33 448
Staff expenses
—
—
−8 746
−18 166
−25 513
EBITDA
2 437
1 587
2 249
4 598
5 653
Depreciation & amort.
−69
−79
−186
−237
−341
EBIT
2 368
1 508
2 063
4 361
5 312
Net financials
−1 695
−1 291
−1 660
185
196
Profit before tax
908
518
874
5 497
4 666
Tax
−381
−265
−535
−1 126
−969
Net profit
527
253
339
4 371
3 697
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 510
17 694
17 465
21 449
25 519
Equity
6 084
5 817
5 606
8 378
7 575
Long-term debt
4 400
4 400
0
—
—
Short-term debt
1 474
1 497
6 350
8 514
12 545
Total debt
5 874
5 897
6 350
8 514
12 545
Financial ratios
5-year trend
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
2020
2024
Equity ratio
29.7%
This company
38.2%
Market median
-22% vs market
2020
2024
Return on equity
48.8%
This company
18.4%
Market median
+165% vs market
2020
2024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
2020
2024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
2020
2024
Debt / equity
2.37×
This company
0.62×
Market median
-282% 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 Familjehemskonsulenter Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
