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Casa Omsorg AB
AB
Active
Org 5590666888
William Gibsons Väg 1, 433 76
Jonsered
Other residential care activities n.e.c.
·
NACE 8799
Est. 2016 · 10 years old
10-19 employees
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Share
Sweden
/
Companies
/
Other residential care activities n.e.c.
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Casa Omsorg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2020: 9M
9M
2020
2021: 11M (+22% vs 2020)
11M
+22%
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 12M (+9% vs 2022)
12M
+9%
2023
2024: 9M (-25% vs 2023)
9M
-25%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 802
11 808
11 317
11 396
9 364
Staff expenses
−5 290
—
—
—
—
EBITDA
1 997
2 866
2 377
2 679
1 977
Depreciation & amort.
—
−0
−0
−0
−0
EBIT
1 997
2 866
2 377
2 679
1 977
Net financials
207
−25
2
—
−2
Profit before tax
2 204
2 841
2 458
2 679
1 975
Tax
−455
−588
−509
−554
−426
Net profit
1 748
2 253
1 949
2 125
1 549
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 472
6 880
7 080
5 331
3 980
Equity
8 110
6 362
4 209
4 259
3 334
Long-term debt
—
0
0
0
0
Short-term debt
362
519
2 871
992
567
Total debt
362
519
2 871
992
567
Financial ratios
5-year trend
EBITDA margin
22,7 %
This company
15,8 %
Market median
This company
Market median
44% above market
2020
2024
Equity ratio
95,7 %
This company
38,2 %
Market median
This company
Market median
151% above market
2020
2024
Return on equity
21,6 %
This company
18,4 %
Market median
This company
Market median
17% above market
2020
2024
Net profit margin
19,9 %
This company
8,1 %
Market median
This company
Market median
146% above market
2020
2024
Asset turnover
1,04×
This company
1,12×
Market median
This company
Market median
7% below market
2020
2024
Debt / equity
0,04×
This company
0,62×
Market median
This company
Market median
94% below 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 Casa Omsorg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
