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Supporta Omsorg HVB AB
AB
Active
Org 5591653471
Gustaf Mattssons Väg 2
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720
Est. 2018
21 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 14,8M
+3% vs 2023
EBITDA margin
11.8%
+8413% vs 2023
Equity ratio
60.0%
Financial strength
Net profit 2024
SEK 1,2M
+364% vs 2023
EBITDA — year on year
SEK millions
0M
1M
3M
4M
5M
0M
2019
0M
0%
2020
1M
+100%
2021
4M
+300%
2022
0M
-100%
2023
2M
+200%
2024
Key figures
Annual report 2024
Revenue
SEK 14,8M
+3%
EBITDA
SEK 1,7M
+8413%
Net profit
SEK 1,2M
+364%
Total assets
SEK 7,5M
+20%
Equity
SEK 4,5M
+37%
Employees
21
—
Company information
Legal name
Supporta Omsorg HVB AB
Org number
5591653471
Legal form
Aktiebolag
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
9 juli 2018
Share capital
SEK 50 000
Employees
21 (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 ledamoten suppleanten
Company purpose
Bolaget skall bedriva vårdhemsverksamhet, ävensom idka därmed förenlig verksamhet.
Contact
Address
Gustaf Mattssons Väg 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Companies in Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Companies in Uddevalla
All Sweden companies
Revenue
SEK millions
0M
4M
9M
13M
17M
0M
2019
1M
2020
4M
2021
14M
2022
14M
2023
15M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
0M
2019
0M
2020
1M
2021
4M
2022
0M
2023
2M
2024
Income statement
SEK thousands
Item
2019
2020
2021
2022
2023
2024
Revenue
0
1 133
3 591
13 879
14 372
14 813
Staff expenses
—
—
—
−7 694
—
−10 105
EBITDA
−272
87
1 258
3 633
−21
1 746
Depreciation & amort.
−13
−9
−21
−86
−166
−178
EBIT
−285
78
1 237
3 547
−187
1 568
Net financials
—
—
—
−6
25
−20
Profit before tax
0
59
938
2 741
357
1 548
Tax
−0
−13
−194
−564
−99
−349
Net profit
0
46
744
2 177
258
1 198
Balance sheet
SEK thousands
Item
2019
2020
2021
2022
2023
2024
Total assets
136
96
1 854
6 638
6 214
7 451
Equity
50
96
840
3 018
3 276
4 474
Long-term debt
0
0
0
112
79
42
Short-term debt
86
19
695
2 389
2 259
2 334
Total debt
86
19
695
2 501
2 338
2 377
Financial ratios
5-year trend
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
2019
2024
Equity ratio
60.0%
This company
38.2%
Market median
+57% vs market
2019
2024
Return on equity
26.8%
This company
18.4%
Market median
+46% vs market
2019
2024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
2019
2024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
2019
2024
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
2019
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
NT
Niclas Torsten Danlo
Chief Auditor
Chief Auditor
2024
—
—
BS
Barbro Susanna Marie Frimodig Lind
Audit
Audit
2022
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
IH
Idhan Hajiric
Deputy Board Member
2022
—
—
AH
Adnan Hajiric
Board of Directors
2022
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Supporta Holding AB
Company
100.0%
100.0%
2024
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Company hierarchy
Supporta Holding AB
Supporta Omsorg HVB AB
(this company)
Board network connections
Board members of Supporta Omsorg HVB AB also hold positions in
0
other companies.
Person
Role here
Other companies
Niclas Torsten Danlo
Chief Auditor
0 companies
Barbro Susanna Marie Frimodig Lind
Audit
0 companies
Idhan Hajiric
Deputy Board Member
0 companies
Adnan Hajiric
Board of Directors
0 companies