Riskpilot← Back to searchSign inGet full accessAB Göteborgs ungdomshem
ABActiveOrg 5591079008Södra Vägen 10Other residential care activities n.e.c. · NACE 8799Est. 201710-19 employees
Revenue 2024
SEK 9,4M
+1% vs 2023
EBITDA margin
34.4%
+18% vs 2023
Equity ratio
56.4%
Financial strength
Net profit 2024
SEK 1,3M
-17% vs 2023
| Revenue | SEK 9,4M | +1% |
| EBITDA | SEK 3,2M | +18% |
| Net profit | SEK 1,3M | -17% |
| Total assets | SEK 5,8M | +9% |
| Equity | SEK 3,3M | +9% |
| Employees | — | — |
Legal name
AB Göteborgs ungdomshem
Org number
5591079008
Legal form
Aktiebolag
NACE code
8799 · Other residential care activities n.e.c.
Founded
5 april 2017
Share capital
SEK 50 000
Employees
10-19
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Shabo, Athena
Company purpose
Verksamheten ska bedriva vård och behandling, barn, ungdomar, familjer och därmed förenlig verksamhet.
Address
Södra Vägen 10
Email
athena@goteborgsungdomshem.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 | 5 478 | 4 819 | 8 205 | 9 325 | 9 399 |
| Staff expenses | — | — | −2 427 | −2 780 | −2 033 |
| EBITDA | 564 | 470 | 2 094 | 2 741 | 3 235 |
| Depreciation & amort. | −169 | −122 | −99 | −159 | −124 |
| EBIT | 395 | 348 | 1 995 | 2 582 | 3 111 |
| Net financials | −41 | −28 | −17 | −55 | −33 |
| Profit before tax | 213 | 424 | 1 178 | 1 918 | 1 595 |
| Tax | −54 | −89 | −244 | −405 | −338 |
| Net profit | 159 | 335 | 934 | 1 512 | 1 257 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 912 | 2 918 | 4 253 | 5 294 | 5 778 |
| Equity | 1 219 | 1 554 | 2 488 | 3 001 | 3 257 |
| Long-term debt | 467 | 171 | 195 | 398 | 329 |
| Short-term debt | 1 084 | 1 155 | 1 531 | 1 247 | 1 059 |
| Total debt | 1 551 | 1 326 | 1 726 | 1 645 | 1 388 |
EBITDA margin
34.4%
This company
15.8%
Market median
+118% vs market
20202024
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
20202024
Return on equity
38.6%
This company
18.4%
Market median
+110% vs market
20202024
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
20202024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20202024
Debt / equity
0.77×
This company
0.62×
Market median
+24% 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 (2) | ||
FA Chief Executive Officer | Chief Executive Officer | 2020 |
JM | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2026 | |
| Former (3) | ||
| Deputy Board Member | 2024 – 2026 | |
| Deputy Board Member | 2022 – 2024 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Athena Holding AB
AB Göteborgs ungdomshem Board members of AB Göteborgs ungdomshem also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fatemeh Athena Shabo | Chief Executive Officer | 0 companies |
| Jan Mickael Sigvardsson | Audit | 0 companies |
| Mahvash Ehyaei | Deputy Board Member | 0 companies |
| Olivia Lisa Marie Alfredsson | Deputy Board Member | 0 companies |
| Johnny Robert Martinsson | Deputy Board Member | 0 companies |
| S Peter A Andersson-Piltz | Deputy Board Member | 0 companies |