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Nytida Cypressen AB
AB
Active
Org 5591141949
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
·
NACE 8720
Est. 2017 · 9 years old
29 employees
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Sweden
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Companies
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Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
/
Nytida Cypressen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
65M
49M
32M
16M
0M
2020: 32M
32M
2020
2021: 52M (+63% vs 2020)
52M
+63%
2021
2022: 30M (-42% vs 2021)
30M
-42%
2022
2023: 27M (-10% vs 2022)
27M
-10%
2023
2024: 35M (+30% vs 2023)
35M
+30%
2024
EBITDA
SEK millions
11M
7M
3M
-1M
-5M
2020: 3M
3M
2020
2021: 8M (+167% vs 2020)
8M
+167%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -2M
-2M
2023
2024: 3M (+250% vs 2023)
3M
+250%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
35 241
27 402
30 253
51 592
31 678
Staff expenses
—
—
—
—
—
EBITDA
2 773
−1 726
−223
7 781
3 333
Depreciation & amort.
−535
−413
−335
−362
−219
EBIT
2 238
−2 139
−558
7 419
3 114
Net financials
42
—
16
−51
−40
Profit before tax
10
10
9
5 476
0
Tax
−2
−2
−74
−1 142
−0
Net profit
8
8
−65
4 334
0
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 530
11 602
11 685
12 863
9 091
Equity
6 784
6 776
6 768
6 832
50
Long-term debt
0
0
0
0
0
Short-term debt
4 854
2 934
3 025
4 139
9 041
Total debt
4 854
2 934
3 025
4 139
9 041
Financial ratios
5-year trend
EBITDA margin
7,9 %
This company
15,8 %
Market median
This company
Market median
50% below market
2020
2024
Equity ratio
50,1 %
This company
38,2 %
Market median
This company
Market median
31% above market
2020
2024
Return on equity
0,1 %
This company
18,4 %
Market median
This company
Market median
99% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
2,60×
This company
1,12×
Market median
This company
Market median
132% above market
2020
2024
Debt / equity
0,99×
This company
0,62×
Market median
This company
Market median
60% above 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 2020-09-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Nytida Cypressen AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
