Riskpilot← Back to searchSign inGet full accessCleverex Omsorg AB
ABActiveOrg 5590877972Radiatorvägen 15Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 201650-99 employees
Revenue 2024
SEK 24,5M
+4% vs 2023
EBITDA margin
6.8%
-16% vs 2023
Equity ratio
35.1%
Financial strength
Net profit 2024
SEK 1K
-99% vs 2023
| Revenue | SEK 24,5M | +4% |
| EBITDA | SEK 1,7M | -16% |
| Net profit | SEK 1K | -99% |
| Total assets | SEK 4,3M | -25% |
| Equity | SEK 1,5M | +0% |
| Employees | — | — |
Legal name
Cleverex Omsorg AB
Org number
5590877972
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
29 november 2016
Share capital
SEK 50 000
Employees
50-99
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva vård inom äldreomsorg samt allmän omsorg. Städ och lokalvård samt flytt och transport. Aktiebolaget ska bedriva vård, omsorg och service till äldre och funktionshindrade och därmed förenlig verksamhet.
Address
Radiatorvägen 15
Email
peter@cleverex.se
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 | 23 327 | 5 072 | 16 492 | 23 593 | 24 478 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 287 | −626 | 1 625 | 1 996 | 1 675 |
| Depreciation & amort. | −78 | −75 | −75 | −21 | −13 |
| EBIT | 209 | −701 | 1 550 | 1 975 | 1 662 |
| Net financials | −1 | −6 | −1 | −2 | −11 |
| Profit before tax | 153 | −161 | 1 194 | 172 | 6 |
| Tax | −35 | −0 | −219 | −39 | −5 |
| Net profit | 118 | −161 | 975 | 133 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 137 | 1 450 | 4 117 | 5 687 | 4 280 |
| Equity | 554 | 393 | 1 368 | 1 501 | 1 502 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 368 | 1 056 | 2 394 | 3 831 | 2 778 |
| Total debt | 1 368 | 1 056 | 2 394 | 3 831 | 2 778 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20202024
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
5.72×
This company
1.12×
Market median
+411% vs market
20202024
Debt / equity
1.85×
This company
0.62×
Market median
-198% 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) | ||
BA | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Cleverex Holding AB
Cleverex Omsorg AB Board members of Cleverex Omsorg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Anders Andersson | Audit | 0 companies |
| Peter Jarrah | Board of Directors | 0 companies |
| Margareta Jarrah | Deputy Board Member | 0 companies |
| Hareton Awadees Akob | Board of Directors | 0 companies |