Riskpilot← Back to searchSign inGet full accessKalkbrottet Vård & Hälsa AB
ABActiveOrg 5591866016Lilla Högestensgatan 2General medical practice activities · NACE 8621Est. 201841 employees
Revenue 2024
SEK 67M
-3% vs 2023
EBITDA margin
-0.4%
+91% vs 2023
Equity ratio
9.8%
Financial strength
Net profit 2024
SEK -1,2M
+68% vs 2023
| Revenue | SEK 67M | -3% |
| EBITDA | SEK -236K | +91% |
| Net profit | SEK -1,2M | +68% |
| Total assets | SEK 11,4M | -7% |
| Equity | SEK 1,1M | +201% |
| Employees | 41 | — |
Legal name
Kalkbrottet Vård & Hälsa AB
Org number
5591866016
Legal form
Aktiebolag
NACE code
8621 · General medical practice activities
Founded
17 december 2018
Share capital
SEK 50 000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av Bosson, Amelie Erika Bosson, Jan-Peter Delavaran Shiraz, Charlotte Mahsama Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva primär vårdverksamhet samt därmed förenlig verksamhet.
Address
Lilla Högestensgatan 2
Phone
+46406018100
Email
charlotte.delavaran@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 74 046 | 81 590 | 77 040 | 69 267 | 67 021 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 208 | 500 | 1 759 | −2 771 | −236 |
| Depreciation & amort. | −1 029 | −1 036 | −1 036 | −1 036 | −1 036 |
| EBIT | 3 179 | −536 | 723 | −3 807 | −1 272 |
| Net financials | −21 | −4 | 5 | 114 | 77 |
| Profit before tax | 3 159 | −540 | 728 | −3 693 | −1 195 |
| Tax | −516 | −0 | −52 | −0 | −0 |
| Net profit | 2 643 | −540 | 676 | −3 693 | −1 195 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 753 | 15 674 | 15 298 | 12 216 | 11 420 |
| Equity | 4 229 | 1 389 | 2 066 | 373 | 1 124 |
| Long-term debt | 6 424 | 6 424 | 6 424 | 4 424 | 3 424 |
| Short-term debt | 7 100 | 7 860 | 6 808 | 7 419 | 6 872 |
| Total debt | 13 524 | 14 284 | 13 232 | 11 843 | 10 296 |
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
9.8%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
-106.3%
This company
18.4%
Market median
-678% vs market
20202024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20202024
Asset turnover
5.87×
This company
1.12×
Market median
+424% vs market
20202024
Debt / equity
9.16×
This company
0.62×
Market median
-1377% 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 (2) | ||
CM Chief Executive Officer | Chief Executive Officer | 2022 |
BH Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2025 | |
| Chairman | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2023 |
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Sveakliniken i Svedala AB
Kalkbrottet Vård & Hälsa AB Board members of Kalkbrottet Vård & Hälsa AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Mahsama Delavaran Shiraz | Chief Executive Officer | 0 companies |
| Bengt Håkan Rylander | Audit | 0 companies |
| Amelie Erika Bosson | Deputy Board Member | 0 companies |
| Assall Fatima Delavaran | Deputy Board Member | 0 companies |
| Ali Asghar Mazlumolhosseini | Deputy Board Member | 0 companies |
| Jan-Peter Bosson | Chairman | 0 companies |