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Seniorglädje CS AB
AB
Active
Org 5590711072
Valhallavägen 128, 114 41
Stockholm
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2016
200-499 employees
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Social work activities without accommodation for older persons or persons with disabilities
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Seniorglädje CS AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
1M
2020
2M
2021
5M
2022
12M
2023
13M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
1M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 466
2 261
5 001
11 553
12 914
Staff expenses
—
—
−3 482
−8 641
−9 745
EBITDA
92
187
668
925
2 088
Depreciation & amort.
−0
−0
—
—
—
EBIT
92
187
668
925
2 088
Net financials
−1
−1
−1
−6
−3
Profit before tax
91
134
467
674
1 536
Tax
−22
−32
−125
−151
−340
Net profit
69
102
343
523
1 197
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
809
1 100
2 222
3 910
6 174
Equity
295
397
740
1 263
2 459
Long-term debt
0
0
—
—
—
Short-term debt
454
591
1 170
2 090
2 608
Total debt
454
591
1 170
2 090
2 608
Financial ratios
5-year trend
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
48.7%
This company
18.4%
Market median
+165% vs market
2020
2024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
2020
2024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
2020
2024
Debt / equity
1.51×
This company
0.62×
Market median
-144% 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