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ABActiveOrg 5590369319VästeråsHotels and similar accommodation · NACE 5510Est. 20155-9 employees
Revenue 2024
SEK 2,6M
-47% vs 2023
EBITDA margin
-112.0%
-259% vs 2023
Equity ratio
97.4%
Financial strength
Net profit 2024
SEK -2M
-960% vs 2023
| Revenue | SEK 2,6M | -47% |
| EBITDA | SEK -2,9M | -259% |
| Net profit | SEK -2M | -960% |
| Total assets | SEK 16,9M | -11% |
| Equity | SEK 16,5M | -11% |
| Employees | — | — |
Legal name
AzoCare AB
Org number
5590369319
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
24 november 2015
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva korttidsuthyrning av boende samt hotellverksamhet och därmed förenlig verksamhet.
Address
Västerås
Email
karin@azocare.se
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 17 302 | 9 999 | 11 234 | 13 049 | 26 361 | 4 810 | 2 570 |
| Staff expenses | — | — | — | — | — | — | — | −2 728 | −2 760 |
| EBITDA | −718 | 4 360 | 11 612 | 3 811 | 3 019 | 5 452 | 16 774 | −802 | −2 877 |
| Depreciation & amort. | −2 | −205 | −208 | −195 | −204 | −260 | −260 | −257 | −298 |
| EBIT | −720 | 4 155 | 11 404 | 3 616 | 2 815 | 5 192 | 16 514 | −1 059 | −3 176 |
| Net financials | −43 | −142 | −22 | 143 | −7 | — | 22 | 64 | 43 |
| Profit before tax | −764 | 3 196 | 8 581 | 2 576 | 3 608 | 5 192 | 10 035 | 297 | −2 038 |
| Tax | −0 | −539 | −1 889 | −568 | −814 | −1 080 | −2 071 | −61 | — |
| Net profit | −764 | 2 657 | 6 692 | 2 008 | 2 794 | 4 112 | 7 964 | 237 | −2 038 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 452 | 4 905 | 12 917 | 14 041 | 13 741 | 15 796 | 25 386 | 18 933 | 16 904 |
| Equity | −714 | 1 943 | 6 986 | 7 394 | 10 188 | 14 300 | 18 264 | 18 501 | 16 463 |
| Long-term debt | 437 | 443 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 2 729 | 1 702 | 2 315 | 3 848 | 3 553 | 1 496 | 7 122 | 432 | 440 |
| Total debt | 3 166 | 2 145 | 2 315 | 3 848 | 3 553 | 1 496 | 7 122 | 432 | 440 |
EBITDA margin
-112.0%
This company
15.8%
Market median
-809% vs market
20162024
Equity ratio
97.4%
This company
38.2%
Market median
+155% vs market
20162024
Return on equity
-12.4%
This company
18.4%
Market median
-167% vs market
20162024
Net profit margin
-79.3%
This company
8.1%
Market median
-1079% vs market
20162024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20162024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 2015-11-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RM Chief Auditor | Chief Auditor | 2022 | — | — |
AL Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AzoCare Holding AB | Company | 100.0% | 100.0% | 0001 |
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AzoCare Holding AB
AzoCare AB Board members of AzoCare AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Shamiran Azo | Chief Executive Officer | 0 companies |
| Rolf Markus Nyström | Chief Auditor | 0 companies |
| Anders Lars Göran Rabb | Chief Auditor | 0 companies |
| Melissa Azo | Deputy Board Member | 0 companies |