Riskpilot← Back to searchSign inGet full accessEssensa Utredning AB
ABActiveOrg 5591783492Konstapelsgatan 33Other residential care activities n.e.c. · NACE 8799Est. 20180 employees
Revenue 2024
SEK 13,8M
+53% vs 2023
EBITDA margin
13.6%
+197% vs 2023
Equity ratio
32.8%
Financial strength
Net profit 2024
SEK 1,4M
+634% vs 2023
| Revenue | SEK 13,8M | +53% |
| EBITDA | SEK 1,9M | +197% |
| Net profit | SEK 1,4M | +634% |
| Total assets | SEK 5,1M | +75% |
| Equity | SEK 1,7M | +411% |
| Employees | 0 | — |
Legal name
Essensa Utredning AB
Org number
5591783492
Legal form
Aktiebolag
NACE code
8799 · Other residential care activities n.e.c.
Founded
5 november 2018
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva behandlingshem för föräldrar och barn med psykosocial problematik och även erbjuda psykologiska insatser.
Address
Konstapelsgatan 33
Email
info@kasamfamilj.se
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 5 473 | 15 597 | 9 027 | 13 796 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | −48 | −265 | 1 703 | 3 457 | −1 944 | 1 878 |
| Depreciation & amort. | −0 | −0 | −26 | −116 | −85 | −90 |
| EBIT | −48 | −265 | 1 677 | 3 341 | −2 029 | 1 788 |
| Net financials | — | −1 | −11 | −19 | −34 | −90 |
| Profit before tax | −48 | −267 | 377 | 203 | −253 | 1 697 |
| Tax | −0 | −0 | −17 | −36 | −0 | −346 |
| Net profit | −48 | −267 | 360 | 167 | −253 | 1 351 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 78 | 297 | 2 526 | 3 735 | 2 921 | 5 124 |
| Equity | 52 | 55 | 415 | 582 | 329 | 1 680 |
| Long-term debt | 0 | 200 | 271 | 126 | 1 563 | 2 090 |
| Short-term debt | 26 | 42 | 1 750 | 2 817 | 1 029 | 1 355 |
| Total debt | 26 | 242 | 2 021 | 2 943 | 2 592 | 3 445 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20192024
Equity ratio
32.8%
This company
38.2%
Market median
+14% vs market
20192024
Return on equity
80.4%
This company
18.4%
Market median
+337% vs market
20192024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20192024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20192024
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
20192024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-11-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LN | Audit | 2020 | — | — |
BA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2025 | — | — |
JA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 | — | — |
PM | Audit | 2020 | — | — |
SS Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hemma hos familjen AB | Company | 100.0% | 100.0% | 0001 |
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No registered parent or subsidiaries
Board members of Essensa Utredning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Niclas Bremström | Audit | 0 companies |
| Batool Ahmad | Deputy Chief Executive Officer | 0 companies |
| Jonas Anton Rydgren | Deputy Chief Executive Officer | 0 companies |
| Patric Mathias Andersson | Audit | 0 companies |
| Sara Salman | Deputy Chief Executive Officer | 0 companies |
| Angelica Kandalina | Chief Executive Officer | 0 companies |
| Tim Edvard Efe Johannes Omorogieva | Board of Directors | 0 companies |
| Emilia Johanna Marianne Sjövik | Deputy Board Member | 0 companies |
| Bert Peter Fransson | Deputy Board Member | 0 companies |
| Claus Ole Forum | Chairman | 0 companies |