Riskpilot← Back to searchSign inGet full accessAzalea Care AB
ABActiveOrg 5590701495Jungmansgatan 9Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 2016173 employees
Revenue 2024
SEK 124,1M
-1% vs 2023
EBITDA margin
6.1%
-1% vs 2023
Equity ratio
26.1%
Financial strength
Net profit 2024
SEK 6M
0% vs 2023
| Revenue | SEK 124,1M | -1% |
| EBITDA | SEK 7,6M | -1% |
| Net profit | SEK 6M | +0% |
| Total assets | SEK 23,6M | -2% |
| Equity | SEK 6,2M | -6% |
| Employees | 173 | — |
Legal name
Azalea Care AB
Org number
5590701495
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
13 juli 2016
Share capital
SEK 50 000
Employees
173 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva verksamhet personlig assistans förenlig med lagen om särskilt stöd och service till vissa funktionshindrade (1993:387), administration och samordning av personlig assistans, personaluthyrning och rådgivning.
Address
Jungmansgatan 9
Phone
+46214806000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 68 894 | 88 811 | 110 975 | 118 354 | 118 825 | 125 949 | 124 139 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | −11 | 2 029 | 5 710 | 8 701 | 11 272 | 12 419 | 7 617 | 7 571 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −12 | −19 | −20 |
| EBIT | −11 | 2 029 | 5 710 | 8 701 | 11 272 | 12 407 | 7 598 | 7 551 |
| Net financials | — | −56 | −53 | −34 | −5 | −16 | 52 | 126 |
| Profit before tax | −11 | 1 973 | 5 657 | 8 668 | 11 268 | 12 391 | 7 650 | 7 677 |
| Tax | −0 | −455 | −1 242 | −1 896 | −2 366 | −2 614 | −1 643 | −1 644 |
| Net profit | −11 | 1 518 | 4 415 | 6 772 | 8 902 | 9 777 | 6 007 | 6 033 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 39 | 14 072 | 19 444 | 24 091 | 27 009 | 26 983 | 24 060 | 23 630 |
| Equity | 39 | 1 556 | 4 572 | 7 343 | 9 246 | 10 023 | 6 530 | 6 163 |
| Long-term debt | 0 | 1 469 | 821 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 11 047 | 14 050 | 16 748 | 17 763 | 16 960 | 17 530 | 17 467 |
| Total debt | — | 12 516 | 14 871 | 16 748 | 17 763 | 16 960 | 17 530 | 17 467 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20172024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20172024
Return on equity
97.9%
This company
18.4%
Market median
+432% vs market
20172024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20172024
Asset turnover
5.25×
This company
1.12×
Market median
+369% vs market
20172024
Debt / equity
2.83×
This company
0.62×
Market median
-356% vs market
20172024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
GD Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Novasis Mitt AB | Company | 87.0% | 87.0% | 2025 |
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Novasis Mitt AB
Azalea Care AB Board members of Azalea Care AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Erik Djos | Chief Executive Officer | 0 companies |
| Salla Maria Susanna Koistinen | Chief Executive Officer | 0 companies |
| Gustaf Daniel Valtersson | Chief Auditor | 0 companies |
| Christopher Delano Cojocaru | Board of Directors | 0 companies |
| Gheorghe Nicolae Cojocaru | Chairman | 0 companies |
| Alex Jonathan Berggren | Deputy Board Member | 0 companies |