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ABActiveOrg 5590422001Östanbro 5Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 201514 employees
Revenue 2024
SEK 16,1M
-10% vs 2023
EBITDA margin
24.1%
-32% vs 2023
Equity ratio
14.0%
Financial strength
Net profit 2024
SEK 2,5M
-31% vs 2023
| Revenue | SEK 16,1M | -10% |
| EBITDA | SEK 3,9M | -32% |
| Net profit | SEK 2,5M | -31% |
| Total assets | SEK 24,3M | +8% |
| Equity | SEK 3,4M | -76% |
| Employees | 14 | — |
Legal name
Östanbrogården AB
Org number
5590422001
Legal form
Aktiebolag
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
16 december 2015
Share capital
SEK 50 000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanterna
Company purpose
Bolaget skall bedriva boende med särskild service för vuxna med missbruksproblem, hemhjälp, vård och omsorg samt stöd i hemmet samt idka annan därmed förenlig verksamhet.
Address
Östanbro 5
Email
jh@ostanbrogarden.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 437 | 16 502 | 22 733 | 17 855 | 16 093 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 152 | 7 118 | 7 574 | 5 701 | 3 878 |
| Depreciation & amort. | −344 | −262 | −130 | −116 | −20 |
| EBIT | 6 808 | 6 856 | 7 444 | 5 585 | 3 858 |
| Net financials | −5 | — | −8 | 245 | 408 |
| Profit before tax | 3 303 | 4 836 | 5 736 | 4 530 | 3 165 |
| Tax | −712 | −1 001 | −1 196 | −954 | −709 |
| Net profit | 2 591 | 3 835 | 4 540 | 3 576 | 2 456 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 017 | 17 951 | 20 819 | 22 568 | 24 309 |
| Equity | 3 505 | 6 339 | 10 879 | 14 456 | 3 412 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 472 | 7 972 | 5 100 | 1 973 | 13 657 |
| Total debt | 5 472 | 7 972 | 5 100 | 1 973 | 13 657 |
EBITDA margin
24.1%
This company
15.8%
Market median
+53% vs market
20202024
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
20202024
Return on equity
72.0%
This company
18.4%
Market median
+291% vs market
20202024
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
20202024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20202024
Debt / equity
6.12×
This company
0.62×
Market median
-887% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EJ Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2026 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Service And Trading i Stocksund AB
Östanbrogården AB Board members of Östanbrogården AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Jonas Pettersson | Chief Auditor | 0 companies |
| Jenny Ewa Kerstin Halldén | Deputy Board Member | 0 companies |
| Dag Albin Finn Junior Ström | Deputy Board Member | 0 companies |
| Dagfinn Ström | Board of Directors | 0 companies |
| Lars Patrik Thorsell | Deputy Board Member | 0 companies |