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Alfa med hjärtat AB
AB
Active
Org 5590503008
Österängsgatan 50, 302 53
Halmstad
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2016
33 employees
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Social work activities without accommodation for older persons or persons with disabilities
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Alfa med hjärtat AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
9M
2020
11M
2021
18M
2022
18M
2023
20M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
2M
2020
3M
2021
6M
2022
2M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 616
11 460
18 411
18 008
19 748
Staff expenses
—
—
−12 172
−14 884
−14 995
EBITDA
2 361
2 646
5 777
2 000
3 504
Depreciation & amort.
−327
−312
−435
−493
−491
EBIT
2 034
2 334
5 342
1 507
3 013
Net financials
−17
−27
−33
32
−230
Profit before tax
1 617
1 857
4 009
1 539
2 194
Tax
−351
−388
−838
−312
−530
Net profit
1 266
1 469
3 171
1 227
1 663
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 121
6 037
9 047
9 301
9 633
Equity
1 353
2 262
3 483
3 510
3 674
Long-term debt
535
949
466
180
60
Short-term debt
1 562
1 706
2 678
3 191
2 890
Total debt
2 097
2 655
3 144
3 371
2 950
Financial ratios
5-year trend
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
2020
2024
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
2020
2024
Return on equity
45.3%
This company
18.4%
Market median
+146% vs market
2020
2024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
2020
2024
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
2020
2024
Debt / equity
1.62×
This company
0.62×
Market median
-161% vs 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 Alfa med hjärtat AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
