Riskpilot← Back to searchSign inGet full accessNordsunda AB
ABActiveOrg 5590280649Östra Rådhusgatan 6Other residential care activities n.e.c. · NACE 8799Est. 201510-19 employees
Revenue 2024
SEK 16,5M
-3% vs 2023
EBITDA margin
22.1%
-19% vs 2023
Equity ratio
63.2%
Financial strength
Net profit 2024
SEK 2,8M
-24% vs 2023
| Revenue | SEK 16,5M | -3% |
| EBITDA | SEK 3,6M | -19% |
| Net profit | SEK 2,8M | -24% |
| Total assets | SEK 10,7M | -9% |
| Equity | SEK 6,8M | -13% |
| Employees | — | — |
Legal name
Nordsunda AB
Org number
5590280649
Legal form
Aktiebolag
NACE code
8799 · Other residential care activities n.e.c.
Founded
28 september 2015
Share capital
SEK 50 000
Employees
10-19
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Driva Hem för Vård och Boende (HVB). Konsultstödda familjehem. Familjehemsvård.
Address
Östra Rådhusgatan 6
Email
vadim.zaiko@nordsunda.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 0 | 4 180 | 7 989 | 8 884 | 16 732 | 16 897 | 16 452 |
| Staff expenses | — | — | — | — | — | — | — | −11 580 | −11 788 |
| EBITDA | −30 | 42 | −105 | 981 | 2 564 | 2 005 | 5 227 | 4 470 | 3 633 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | −147 |
| EBIT | −30 | 42 | −105 | 981 | 2 564 | 2 005 | 5 227 | 4 470 | 3 486 |
| Net financials | — | −1 | −1 | — | — | — | 5 | 181 | 258 |
| Profit before tax | −30 | 38 | −103 | 981 | 2 564 | 1 500 | 3 918 | 4 651 | 3 563 |
| Tax | −0 | −2 | −0 | −212 | −530 | −312 | −812 | −972 | −753 |
| Net profit | −30 | 36 | −103 | 769 | 2 034 | 1 188 | 3 106 | 3 679 | 2 810 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 70 | 129 | 114 | 1 649 | 4 070 | 5 275 | 10 066 | 11 789 | 10 738 |
| Equity | 70 | 106 | 103 | 872 | 2 806 | 3 743 | 6 599 | 7 778 | 6 788 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 0 | 20 | 11 | 777 | 1 265 | 1 027 | 1 648 | 2 192 | 1 949 |
| Total debt | — | 20 | 11 | 777 | 1 265 | 1 027 | 1 648 | 2 192 | 1 949 |
EBITDA margin
22.1%
This company
15.8%
Market median
+40% vs market
20162024
Equity ratio
63.2%
This company
38.2%
Market median
+65% vs market
20162024
Return on equity
41.4%
This company
18.4%
Market median
+125% vs market
20162024
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
20162024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20162024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20162024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VZ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
UG Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Nordsunda AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vadim Zaiko | Chief Executive Officer | 0 companies |
| Ulf Gustav Jonsson | Chief Auditor | 0 companies |
| Nikita Zaiko | Deputy Board Member | 0 companies |
| Pia Johanna Barsk | Deputy Board Member | 0 companies |
| Ludmila Zaiko | Chairman | 0 companies |