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ABActiveOrg 5590502547GöteborgResidential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 20165-9 employees
Revenue 2024
SEK 5,8M
-68% vs 2023
EBITDA margin
-19.1%
-472% vs 2023
Equity ratio
3.9%
Financial strength
Net profit 2024
SEK -1,2M
-613% vs 2023
| Revenue | SEK 5,8M | -68% |
| EBITDA | SEK -1,1M | -472% |
| Net profit | SEK -1,2M | -613% |
| Total assets | SEK 2,8M | -8% |
| Equity | SEK 109K | -73% |
| Employees | — | — |
Legal name
Omsorgen Enen AB
Org number
5590502547
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
5 februari 2016
Share capital
SEK 100 000
Employees
5-9
VAT registered
No
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva tillhandahållande av boendeverksamhet jml LSS 9§9 samt daglig verksamhet jml LSS 9§10 inom vård och omsorg.
Address
Göteborg
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 847 | 1 871 | 11 664 | 17 903 | 5 803 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −583 | −3 084 | −2 695 | 298 | −1 110 |
| Depreciation & amort. | −0 | −0 | −32 | −48 | −22 |
| EBIT | −583 | −3 084 | −2 727 | 250 | −1 132 |
| Net financials | — | −1 | −1 | −24 | −29 |
| Profit before tax | −3 | −3 085 | −2 728 | 226 | −1 160 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −3 | −3 085 | −2 728 | 226 | −1 160 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 247 | 1 426 | 2 901 | 3 054 | 2 824 |
| Equity | 96 | 411 | 183 | 409 | 109 |
| Long-term debt | 0 | 493 | 0 | 0 | 223 |
| Short-term debt | 151 | 521 | 2 718 | 2 645 | 2 492 |
| Total debt | 151 | 1 014 | 2 718 | 2 645 | 2 715 |
EBITDA margin
-19.1%
This company
15.8%
Market median
-221% vs market
20202024
Equity ratio
3.9%
This company
38.2%
Market median
-90% vs market
20202024
Return on equity
-1064.2%
This company
18.4%
Market median
-5884% vs market
20202024
Net profit margin
-20.0%
This company
8.1%
Market median
-347% vs market
20202024
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20202024
Debt / equity
24.91×
This company
0.62×
Market median
-3918% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2020 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (6) | ||
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 0001 |
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No registered parent or subsidiaries
Board members of Omsorgen Enen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Fredrik Koffi Eklu Sjödén | Audit | 0 companies |
| Jan Christer Kjellin | Board of Directors | 0 companies |
| Anna Malena Hedlund | Deputy Board Member | 0 companies |
| Emelie Josefine Eugénia Hjelm Bonin | Board of Directors | 0 companies |
| Toive Mike Lindberg | Deputy Board Member | 0 companies |
| Peter Christofer Markén | Board of Directors | 0 companies |
| Hans Ragnar Daniel Sundell | Board of Directors | 0 companies |
| Jan Christer Lööv | Board of Directors | 0 companies |
| Frederik Mark Jensen | Board of Directors | 0 companies |