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Falu Demens Omsorg AB
AB
Active
Org 5591533624
Kompanivägen 17, 791 40
Falun
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2018
50-99 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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Falu Demens Omsorg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
13M
2020
16M
2021
16M
2022
19M
2023
19M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 301
16 028
15 772
19 006
18 688
Staff expenses
—
—
—
—
—
EBITDA
179
407
−303
551
−786
Depreciation & amort.
−19
−21
−40
−50
−54
EBIT
160
386
−343
501
−840
Net financials
−13
−10
−10
−25
−14
Profit before tax
122
278
−230
476
−855
Tax
−17
−60
−0
−71
−0
Net profit
105
218
−230
405
−855
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 917
2 442
2 218
2 747
2 571
Equity
228
446
216
621
51
Long-term debt
0
0
53
20
0
Short-term debt
1 664
1 873
1 949
2 106
2 520
Total debt
1 664
1 873
2 002
2 126
2 520
Financial ratios
5-year trend
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
2020
2024
Equity ratio
2.0%
This company
38.2%
Market median
-95% vs market
2020
2024
Return on equity
-1676.5%
This company
18.4%
Market median
-9211% vs market
2020
2024
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
2020
2024
Asset turnover
7.27×
This company
1.12×
Market median
+549% vs market
2020
2024
Debt / equity
49.41×
This company
0.62×
Market median
-7869% 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 Falu Demens Omsorg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
