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Allas Trygghet Sverige AB
AB
Active
Org 5590810080
Frykholmsgatan 11, 281 30
Hässleholm
Other residential care activities n.e.c.
· NACE 8799
Est. 2016
3 employees
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Other residential care activities n.e.c.
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Allas Trygghet Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
2M
2020
2M
2021
1M
2022
3M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
-1M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 227
1 921
774
2 514
4 811
Staff expenses
—
—
−1 540
−2 605
−3 757
EBITDA
903
319
−705
−315
869
Depreciation & amort.
−0
−0
—
—
—
EBIT
903
319
−705
−315
869
Net financials
—
−5
−1
3
3
Profit before tax
676
234
0
−200
872
Tax
−145
−50
−7
—
−138
Net profit
531
184
−7
−200
734
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 226
3 000
2 312
2 082
2 945
Equity
1 899
2 083
2 076
1 876
2 610
Long-term debt
0
0
—
—
—
Short-term debt
589
98
123
206
335
Total debt
589
98
123
206
335
Financial ratios
5-year trend
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
2020
2024
Equity ratio
88.6%
This company
38.2%
Market median
+132% vs market
2020
2024
Return on equity
28.1%
This company
18.4%
Market median
+53% vs market
2020
2024
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
2020
2024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
2020
2024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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
More on Allas Trygghet Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network