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Noorgården Stöd och Konsult AB
AB
Active
Org 5590352992
Oskarsvägen 4 B, 141 32
Huddinge
Other residential care activities n.e.c.
· NACE 8799
Est. 2015
20-49 employees
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Other residential care activities n.e.c.
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Noorgården Stöd och Konsult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
28M
37M
14M
2020
16M
2021
26M
2022
32M
2023
27M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
0M
2020
2M
2021
4M
2022
5M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 035
16 397
25 884
31 552
26 744
Staff expenses
—
—
—
—
−21 575
EBITDA
240
2 143
4 391
4 526
2 439
Depreciation & amort.
−199
−313
−327
−296
−229
EBIT
41
1 830
4 064
4 230
2 210
Net financials
−21
−19
−25
−29
−43
Profit before tax
5
1 787
4 080
4 200
1 865
Tax
−2
−383
−846
−887
−429
Net profit
3
1 404
3 234
3 313
1 436
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 655
6 781
10 629
12 487
10 668
Equity
2 704
4 107
6 341
8 654
8 090
Long-term debt
480
349
0
0
—
Short-term debt
1 382
2 210
4 216
3 760
2 203
Total debt
1 862
2 559
4 216
3 760
2 203
Financial ratios
5-year trend
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
2020
2024
Equity ratio
75.8%
This company
38.2%
Market median
+98% vs market
2020
2024
Return on equity
17.7%
This company
18.4%
Market median
+4% vs market
2020
2024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
2020
2024
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
2020
2024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-12-01 – 2024-11-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-12-01 – 2023-11-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-12-01 – 2022-11-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-12-01 – 2021-11-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-12-01 – 2020-11-30
View
PDF
More on Noorgården Stöd och Konsult 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
