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Getteröns Hemtjänst och Assistans AB
AB
Active
Org 5590946777
Åkerövägen 3, 432 46
Varberg
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2016
10-19 employees
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Sweden
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Social work activities without accommodation for older persons or persons with disabilities
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Getteröns Hemtjänst och Assistans AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
6M
2020
7M
2021
9M
2022
9M
2023
11M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
2M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 994
7 019
8 676
8 844
10 677
Staff expenses
—
—
−6 147
−6 520
−8 063
EBITDA
1 873
1 807
1 605
2 012
2 697
Depreciation & amort.
−193
−297
−141
−155
−28
EBIT
1 680
1 510
1 464
1 857
2 668
Net financials
−3
−6
−18
2
36
Profit before tax
1 677
1 122
1 115
1 872
2 427
Tax
−362
−236
−238
−397
−515
Net profit
1 315
886
877
1 475
1 912
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 815
5 673
6 297
7 978
6 868
Equity
2 327
3 213
4 091
4 066
2 477
Long-term debt
242
745
120
1 620
1 294
Short-term debt
607
694
736
954
1 481
Total debt
849
1 439
855
2 574
2 775
Financial ratios
5-year trend
EBITDA margin
25.3%
This company
15.8%
Market median
+60% vs market
2020
2024
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
77.2%
This company
18.4%
Market median
+320% vs market
2020
2024
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
2020
2024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
2020
2024
Debt / equity
1.77×
This company
0.62×
Market median
-185% 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 Getteröns Hemtjänst och Assistans AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
