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Tre små gummor AB
AB
Active
Org 5590275540
Åkersberga
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
· NACE 8720
Est. 2015
5-9 employees
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Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
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Tre små gummor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
5M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 782
3 785
4 802
4 902
5 417
Staff expenses
—
—
−2 902
−3 070
−3 122
EBITDA
517
35
225
−25
730
Depreciation & amort.
−0
−0
−24
−24
−24
EBIT
517
35
201
−49
706
Net financials
−1
—
−4
−5
−4
Profit before tax
387
23
147
75
524
Tax
−83
−7
−31
−18
−110
Net profit
304
16
117
57
413
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 079
1 150
1 373
1 379
1 983
Equity
650
667
784
840
1 253
Long-term debt
3
0
—
42
0
Short-term debt
197
243
300
336
390
Total debt
200
243
300
378
390
Financial ratios
5-year trend
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
2020
2024
Equity ratio
63.2%
This company
38.2%
Market median
+65% vs market
2020
2024
Return on equity
33.0%
This company
18.4%
Market median
+79% vs market
2020
2024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
2020
2024
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
2020
2024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 Tre små gummor AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
