Riskpilot← Back to searchSign inGet full accessNyckeln hemtjänst AB
ABActiveOrg 5591139075Gamlebovägen 10Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 201751 employees
Revenue 2024
SEK 39M
+34% vs 2023
EBITDA margin
25.9%
+58% vs 2023
Equity ratio
30.7%
Financial strength
Net profit 2024
SEK 6,1M
+61% vs 2023
| Revenue | SEK 39M | +34% |
| EBITDA | SEK 10,1M | +58% |
| Net profit | SEK 6,1M | +61% |
| Total assets | SEK 20,3M | +82% |
| Equity | SEK 6,2M | +33% |
| Employees | 51 | — |
Legal name
Nyckeln hemtjänst AB
Org number
5591139075
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
30 maj 2017
Share capital
SEK 50 000
Employees
51 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Företaget ska bedriva hemtjänst-vård och omsorg i hemmet.
Address
Gamlebovägen 10
Email
info@nyckelnhemtjanst.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 | 3 419 | 14 420 | 18 967 | 28 999 | 38 967 |
| Staff expenses | — | — | — | −19 264 | −24 699 |
| EBITDA | 337 | 1 339 | 1 101 | 6 400 | 10 092 |
| Depreciation & amort. | −0 | −0 | −0 | — | — |
| EBIT | 337 | 1 339 | 1 101 | 6 400 | 10 092 |
| Net financials | — | −3 | — | 4 | 175 |
| Profit before tax | 250 | 997 | 1 101 | 4 804 | 7 749 |
| Tax | −55 | −210 | −228 | −994 | −1 609 |
| Net profit | 195 | 787 | 873 | 3 810 | 6 139 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 306 | 3 135 | 4 592 | 11 132 | 20 277 |
| Equity | 473 | 1 260 | 1 759 | 4 696 | 6 235 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 482 | 1 184 | 2 143 | 4 146 | 9 233 |
| Total debt | 482 | 1 184 | 2 143 | 4 146 | 9 233 |
EBITDA margin
25.9%
This company
15.8%
Market median
+64% vs market
20202024
Equity ratio
30.7%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
98.5%
This company
18.4%
Market median
+435% vs market
20202024
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
20202024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
2.25×
This company
0.62×
Market median
-263% 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) | ||
LI Audit | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 0001 |
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Elias & Nilsson Holding AB
Nyckeln hemtjänst AB Board members of Nyckeln hemtjänst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lena Isik | Audit | 0 companies |
| Karl Oskar Nilsson | Deputy Board Member | 0 companies |
| Sara Rimrama Elias | Chairman | 0 companies |
| Sandra Berola Nilsson | Deputy Board Member | 0 companies |
| Yasemin Önder Wessberg | Board of Directors | 0 companies |