Riskpilot← Back to searchSign inGet full accessCasa Omsorg AB
ABActiveOrg 5590666888William Gibsons Väg 1Other residential care activities n.e.c. · NACE 8799Est. 20165-9 employees
Revenue 2024
SEK 8,8M
-25% vs 2023
EBITDA margin
22.7%
-30% vs 2023
Equity ratio
95.7%
Financial strength
Net profit 2024
SEK 1,7M
-22% vs 2023
| Revenue | SEK 8,8M | -25% |
| EBITDA | SEK 2M | -30% |
| Net profit | SEK 1,7M | -22% |
| Total assets | SEK 8,5M | +23% |
| Equity | SEK 8,1M | +27% |
| Employees | — | — |
Legal name
Casa Omsorg AB
Org number
5590666888
Legal form
Aktiebolag
NACE code
8799 · Other residential care activities n.e.c.
Founded
15 juni 2016
Share capital
SEK 50 000
Employees
5-9
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Vård och omsorg.
Address
William Gibsons Väg 1
Email
info@casaomsorg.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 | 9 364 | 11 396 | 11 317 | 11 808 | 8 802 |
| Staff expenses | — | — | — | — | −5 290 |
| EBITDA | 1 977 | 2 679 | 2 377 | 2 866 | 1 997 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | — |
| EBIT | 1 977 | 2 679 | 2 377 | 2 866 | 1 997 |
| Net financials | −2 | — | 2 | −25 | 207 |
| Profit before tax | 1 975 | 2 679 | 2 458 | 2 841 | 2 204 |
| Tax | −426 | −554 | −509 | −588 | −455 |
| Net profit | 1 549 | 2 125 | 1 949 | 2 253 | 1 748 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 980 | 5 331 | 7 080 | 6 880 | 8 472 |
| Equity | 3 334 | 4 259 | 4 209 | 6 362 | 8 110 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 567 | 992 | 2 871 | 519 | 362 |
| Total debt | 567 | 992 | 2 871 | 519 | 362 |
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
20202024
Equity ratio
95.7%
This company
38.2%
Market median
+151% vs market
20202024
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
19.9%
This company
8.1%
Market median
+146% vs market
20202024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 (3) | ||
FY Chief Executive Officer | Chief Executive Officer | 2020 |
SS Auditor Substitute | Auditor Substitute | 2025 |
VI Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
JM Chief Auditor | Chief Auditor | 2020 – 2021 |
KR Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Casa Omsorg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fawsia Yousef Ali | Chief Executive Officer | 0 companies |
| Sara Sofie Hansson | Auditor Substitute | 0 companies |
| Justine Marie Moberg | Chief Auditor | 0 companies |
| Karin Rebecka Hjerpe | Chief Auditor | 0 companies |
| Viktoria Ingrid Brundin | Chief Auditor | 0 companies |
| Leila Ali Fawsi | Deputy Board Member | 0 companies |