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Östanbrogården AB
AB
Active
Org 5590422001
Östanbro 5, 725 98
Västerås
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
·
NACE 8720
Est. 2015 · 10 years old
14 employees
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Sweden
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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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Östanbrogården AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
29M
21M
14M
7M
0M
2020: 14M
14M
2020
2021: 17M (+21% vs 2020)
17M
+21%
2021
2022: 23M (+35% vs 2021)
23M
+35%
2022
2023: 18M (-22% vs 2022)
18M
-22%
2023
2024: 16M (-11% vs 2023)
16M
-11%
2024
EBITDA
SEK millions
10M
7M
5M
2M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 093
17 855
22 733
16 502
14 437
Staff expenses
—
—
—
—
—
EBITDA
3 878
5 701
7 574
7 118
7 152
Depreciation & amort.
−20
−116
−130
−262
−344
EBIT
3 858
5 585
7 444
6 856
6 808
Net financials
408
245
−8
—
−5
Profit before tax
3 165
4 530
5 736
4 836
3 303
Tax
−709
−954
−1 196
−1 001
−712
Net profit
2 456
3 576
4 540
3 835
2 591
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
24 309
22 568
20 819
17 951
11 017
Equity
3 412
14 456
10 879
6 339
3 505
Long-term debt
0
0
0
0
0
Short-term debt
13 657
1 973
5 100
7 972
5 472
Total debt
13 657
1 973
5 100
7 972
5 472
Financial ratios
5-year trend
EBITDA margin
24,1 %
This company
15,8 %
Market median
This company
Market median
53% above market
2020
2024
Equity ratio
14,0 %
This company
38,2 %
Market median
This company
Market median
63% below market
2020
2024
Return on equity
72,0 %
This company
18,4 %
Market median
This company
Market median
291% above market
2020
2024
Net profit margin
15,3 %
This company
8,1 %
Market median
This company
Market median
89% above market
2020
2024
Asset turnover
0,66×
This company
1,12×
Market median
This company
Market median
41% below market
2020
2024
Debt / equity
6,12×
This company
0,62×
Market median
This company
Market median
887% above 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 Östanbrogården AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
