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ABActiveOrg 5591827372Söderleden 1Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 201824 employees
Revenue 2025
SEK 19,1M
-3% vs 2024
EBITDA margin
3.6%
+5% vs 2024
Equity ratio
38.7%
Financial strength
Net profit 2025
SEK 632K
+36% vs 2024
| Revenue | SEK 19,1M | -3% |
| EBITDA | SEK 694K | +5% |
| Net profit | SEK 632K | +36% |
| Total assets | SEK 4,5M | +7% |
| Equity | SEK 1,7M | +33% |
| Employees | 24 | — |
Legal name
Ostgota Care AB
Org number
5591827372
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
30 november 2018
Share capital
SEK 51 000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva 12-stegsprogrammet i öppenvård. Bedriva särskilt boende för vuxna missbrukare, missbrukare med dubbeldiagnostik samt för personer med psykiska funktionsnedsättningar. Bedriva LSS-boende för personer med psykisk funktionsnedsättning. Bedriva handledning och utbildning. Psykoterapi och samtalsbehandling. Samt därmed förenlig verksamhet.
Address
Söderleden 1
Phone
+46705876717
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 18 712 | 23 468 | 21 861 | 19 680 | 19 095 |
| Staff expenses | — | — | — | −16 287 | −15 554 |
| EBITDA | 802 | 392 | 1 187 | 663 | 694 |
| Depreciation & amort. | −66 | −80 | −42 | −58 | −57 |
| EBIT | 736 | 312 | 1 145 | 604 | 637 |
| Net financials | −11 | −11 | −10 | −9 | −11 |
| Profit before tax | 541 | 231 | 846 | 596 | 811 |
| Tax | −120 | −53 | −181 | −132 | −179 |
| Net profit | 421 | 178 | 665 | 463 | 632 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 393 | 3 775 | 4 326 | 4 178 | 4 485 |
| Equity | 1 101 | 1 180 | 1 845 | 1 309 | 1 737 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 1 910 | 2 144 | 1 740 | 2 130 | 2 193 |
| Total debt | 1 910 | 2 144 | 1 740 | 2 130 | 2 193 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20212025
Equity ratio
38.7%
This company
38.2%
Market median
+1% vs market
20212025
Return on equity
36.4%
This company
18.4%
Market median
+98% vs market
20212025
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20212025
Asset turnover
4.26×
This company
1.12×
Market median
+280% vs market
20212025
Debt / equity
1.58×
This company
0.62×
Market median
-155% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
GK Chief Executive Officer | Chief Executive Officer | 2024 |
CG | Audit | 2022 |
| Former (1) | ||
BH | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Ostgota Care AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunilla Kristina Fält | Chief Executive Officer | 0 companies |
| Beatrice Helena Thorstensson | Audit | 0 companies |
| Carl-Johan Georg Sandberg | Audit | 0 companies |
| Esmir Rahic | Chairman | 0 companies |
| Britt-Louise Viola Lönebrink | Board of Directors | 0 companies |
| Folke Thomas Lönebrink | Board of Directors | 0 companies |