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ABActiveOrg 5590501929StockholmResidential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 20160 employees
Revenue 2024
SEK 17,8M
+23% vs 2023
EBITDA margin
13.9%
+2242% vs 2023
Equity ratio
29.7%
Financial strength
Net profit 2024
SEK 1,4M
+762% vs 2023
| Revenue | SEK 17,8M | +23% |
| EBITDA | SEK 2,5M | +2242% |
| Net profit | SEK 1,4M | +762% |
| Total assets | SEK 6,8M | +39% |
| Equity | SEK 2M | +205% |
| Employees | 0 | — |
Legal name
TryggFramtid TF AB
Org number
5590501929
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
4 februari 2016
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget verksamhet ska bestå av vård, hälsa och omsorgsarbete för behövande såsom uppdrag inom kontaktmannaskap, familjebehandling, utredningsarbete, fysisk träning, psykoterapi, beteendemodifikation, arbetslivsinriktade åtgärder, coaching, handledning, konsulttjänster baserat på fritidsaktiviteter för verksamheter som bedriver verksamhet enligt Socialtjänstlag (2001:453), LVU lag (1990:52) med särskilda bestämmelser om vård av unga. Andra öppna sociala insatser jämte därmed förenlig verksamhet. Därutöver skall bolaget bedriva förvaltning av fast och lös egendom, handel med värdepapper samt idka därmed förenlig verksamhet.
Address
Stockholm
Email
mt@adelstens.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 383 | 0 | 10 618 | 14 507 | 17 847 |
| Staff expenses | — | — | −2 948 | −6 834 | −7 925 |
| EBITDA | 734 | −59 | 387 | −116 | 2 484 |
| Depreciation & amort. | −37 | −0 | −94 | −86 | −119 |
| EBIT | 697 | −59 | 294 | −202 | 2 365 |
| Net financials | — | −719 | −169 | 77 | −56 |
| Profit before tax | 520 | 387 | 221 | 162 | 1 718 |
| Tax | −114 | −80 | −54 | −5 | −365 |
| Net profit | 406 | 307 | 167 | 157 | 1 353 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 440 | 4 859 | 4 129 | 4 878 | 6 780 |
| Equity | 544 | 930 | 553 | 660 | 2 013 |
| Long-term debt | 0 | 0 | 825 | 352 | 0 |
| Short-term debt | 417 | 3 793 | 2 286 | 3 687 | 3 998 |
| Total debt | 417 | 3 793 | 3 110 | 4 039 | 3 998 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20202024
Equity ratio
29.7%
This company
38.2%
Market median
-22% vs market
20202024
Return on equity
67.2%
This company
18.4%
Market median
+265% vs market
20202024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
20202024
Asset turnover
2.63×
This company
1.12×
Market median
+135% vs market
20202024
Debt / equity
2.37×
This company
0.62×
Market median
-282% 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) | ||
PE Chief Auditor | Chief Auditor | 2021 |
| Former (3) | ||
SJ External Signatory | External Signatory | 2022 – 2025 |
DT Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 – 2021 |
JE Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Deputy Board Member | 2021 – 2025 | |
| Deputy Board Member | 2025 – 2025 | |
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 95% | 95% | 2025 |
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Dignus Invest AB
TryggFramtid TF AB Board members of TryggFramtid TF AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sarah Jahan Moghadasi | External Signatory | 0 companies |
| Derya Tamimi | Deputy Chief Executive Officer | 0 companies |
| Petter Erik Gustafsson | Chief Auditor | 0 companies |
| Jan Erik Mikael Tunell | Chief Executive Officer | 0 companies |
| Maria Jelena Sekulic Tellberg | Deputy Board Member | 0 companies |
| Badrie Jbeir | Deputy Board Member | 0 companies |
| Onur Polat | Deputy Board Member | 0 companies |
| Mazen Tamimi | Board of Directors | 0 companies |
| Inger Carina Helena Tunell | Deputy Board Member | 0 companies |