Riskpilot← Back to searchSign inGet full accessBroadgate Omsorg Höör AB
ABActiveOrg 5590755137Rental and operating of own or leased real estate · NACE 6820Est. 20160 employees
Revenue 2024
SEK 7,2M
-15% vs 2023
EBITDA margin
78.0%
-9% vs 2023
Equity ratio
0.3%
Financial strength
Net profit 2024
SEK -1,7M
+4% vs 2023
| Revenue | SEK 7,2M | -15% |
| EBITDA | SEK 5,6M | -9% |
| Net profit | SEK -1,7M | +4% |
| Total assets | SEK 72,1M | -5% |
| Equity | SEK 203K | +298% |
| Employees | 0 | — |
Legal name
Broadgate Omsorg Höör AB
Org number
5590755137
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
8 september 2016
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget har till föremål för sin verksamhet att direkt eller genom dotterbolag med överensstämmande verksamhetsföremål som Bolaget, äga, utveckla och förvalta samt köpa och sälja fast egendom samt därtill relaterade rättigheter (inklusive fastigheter, tomrätträtter, nyttjanderättsavtal eller liknande, med undantag för land som hålls med servitutsrätt, men inklusive byggnader, installationer och förbättringar, utrustning, byggnadstillbehör som är belägget på fastigheten), samt äga andelar aktier i dotterbolag med överensstämmande verksamhets- föremål som Bolaget.
Address
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 | 9 082 | 6 904 | 7 435 | 8 386 | 7 165 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 209 | 3 997 | 5 008 | 6 167 | 5 590 |
| Depreciation & amort. | −0 | −13 061 | −2 567 | −2 623 | −2 456 |
| EBIT | 3 209 | −9 064 | 2 441 | 3 544 | 3 134 |
| Net financials | −4 022 | −1 804 | −2 865 | −4 246 | −3 573 |
| Profit before tax | −5 448 | −9 829 | 363 | −702 | −1 386 |
| Tax | −0 | −1 373 | −428 | −1 109 | −361 |
| Net profit | −5 448 | −11 202 | −65 | −1 811 | −1 747 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 126 549 | 92 560 | 92 700 | 75 571 | 72 051 |
| Equity | 266 | 64 | 52 | 51 | 203 |
| Long-term debt | 122 597 | 70 111 | 68 781 | 0 | 0 |
| Short-term debt | 2 648 | 22 385 | 23 866 | 75 520 | 71 847 |
| Total debt | 125 245 | 92 496 | 92 647 | 75 520 | 71 847 |
EBITDA margin
78.0%
This company
15.8%
Market median
+394% vs market
20202024
Equity ratio
0.3%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
-860.6%
This company
18.4%
Market median
-4777% vs market
20202024
Net profit margin
-24.4%
This company
8.1%
Market median
-401% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
353.93×
This company
0.62×
Market median
-56985% 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 (1) | ||
AT Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
MI Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Broadgate Vårdportfölj 1 ABBroadgate Vårdportfölj 2 ABBroadgate Vårdportfölj AB
Broadgate Omsorg Höör AB (this company)Board members of Broadgate Omsorg Höör AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Ivar Thorling | Chief Auditor | 0 companies |
| Alexander Tistam | Chief Auditor | 0 companies |
| Carl Johan Magnus Sundell | Deputy Board Member | 0 companies |
| Geraldine Schmit | Chairman | 0 companies |
| Irina Stamate-Rocha | Board of Directors | 0 companies |
| Sofia Eva-Lotta Strid | Board of Directors | 0 companies |
| Hans Fredrik Sebastian Brodin | Chairman | 0 companies |
| Ilija Batljan | Chairman | 0 companies |
| Claes Richard Magnus Wollter | Board of Directors | 0 companies |
| Oscar Sven Lekander | Board of Directors | 0 companies |