Riskpilot← Back to searchSign inGet full accessAB Falkenbergs Ungdomshem
ABActiveOrg 5591665426Trustorp 125Other residential care activities n.e.c. · NACE 8799Est. 20185-9 employees
Revenue 2024
SEK 5,2M
-18% vs 2023
EBITDA margin
-21.7%
-4606% vs 2023
Equity ratio
33.2%
Financial strength
Net profit 2024
SEK 124K
+474% vs 2023
| Revenue | SEK 5,2M | -18% |
| EBITDA | SEK -1,1M | -4606% |
| Net profit | SEK 124K | +474% |
| Total assets | SEK 1,9M | -14% |
| Equity | SEK 624K | +25% |
| Employees | — | — |
Legal name
AB Falkenbergs Ungdomshem
Org number
5591665426
Legal form
Aktiebolag
NACE code
8799 · Other residential care activities n.e.c.
Founded
20 juli 2018
Share capital
SEK 50 000
Employees
5-9
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Social omsorg på socialtjänstens uppdrag och därmed förenlig verksamhet.
Address
Trustorp 125
Email
peter@falkenbergsungdomshem.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 990 | 5 050 | 5 981 | 6 363 | 5 193 |
| Staff expenses | — | — | — | −4 415 | — |
| EBITDA | −302 | 673 | 836 | −24 | −1 127 |
| Depreciation & amort. | −22 | −37 | −34 | −123 | −144 |
| EBIT | −324 | 636 | 802 | −147 | −1 271 |
| Net financials | −4 | −9 | −10 | −68 | −68 |
| Profit before tax | −28 | 127 | 617 | 35 | 160 |
| Tax | −0 | −22 | −130 | −13 | −36 |
| Net profit | −28 | 105 | 487 | 22 | 124 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 022 | 1 883 | 2 881 | 2 181 | 1 877 |
| Equity | 86 | 191 | 678 | 500 | 624 |
| Long-term debt | 80 | 43 | 492 | 668 | 342 |
| Short-term debt | 856 | 1 649 | 1 561 | 863 | 761 |
| Total debt | 936 | 1 692 | 2 053 | 1 531 | 1 103 |
EBITDA margin
-21.7%
This company
15.8%
Market median
-237% vs market
20202024
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
20202024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202024
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
20202024
Debt / equity
2.01×
This company
0.62×
Market median
-224% 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) | ||
EL | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Andersson-Piltz Holding AB
AB Falkenbergs Ungdomshem Board members of AB Falkenbergs Ungdomshem also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emil Lars Johan Pettersson | Audit | 0 companies |
| Fatemeh Athena Shabo | Deputy Board Member | 0 companies |
| Mia Johanna Andersson | Deputy Board Member | 0 companies |
| S Peter A Andersson-Piltz | Board of Directors | 0 companies |