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K2 C Hemtjänst AB
AB
Active
Org 5591883292
Hjovägen 17
Social work activities without accommodation for older persons or persons with disabilities · NACE 8810
Est. 2018
22 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 12M
+6% vs 2023
EBITDA margin
4.1%
-19% vs 2023
Equity ratio
12.8%
Financial strength
Net profit 2024
SEK 73K
-60% vs 2023
EBITDA — year on year
SEK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
SEK 12M
+6%
EBITDA
SEK 497K
-19%
Net profit
SEK 73K
-60%
Total assets
SEK 2,9M
+1%
Equity
SEK 371K
-47%
Employees
22
—
Company information
Legal name
K2 C Hemtjänst AB
Org number
5591883292
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
21 december 2018
Share capital
SEK 50 000
Employees
22 (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 ledamöterna
Company purpose
Föremålet för bolagets verksamhet är hemtjänst och därmed förenlig verksamhet.
Contact
Address
Hjovägen 17
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Explore
Companies in Social work activities without accommodation for older persons or persons with disabilities
Companies in Habo
All Sweden companies
Revenue
SEK millions
0M
3M
7M
10M
14M
7M
2020
9M
2021
10M
2022
11M
2023
12M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 395
8 906
10 053
11 361
12 005
Staff expenses
—
—
—
−9 903
—
EBITDA
225
403
462
613
497
Depreciation & amort.
−61
−146
−228
−319
−351
EBIT
164
257
234
293
146
Net financials
−2
−13
−25
−65
−51
Profit before tax
164
244
189
229
96
Tax
−34
−51
−42
−44
−23
Net profit
130
193
147
184
73
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 572
2 271
2 751
2 871
2 907
Equity
175
367
514
699
371
Long-term debt
42
500
646
645
442
Short-term debt
1 355
1 404
1 591
1 527
2 093
Total debt
1 397
1 904
2 237
2 172
2 535
Financial ratios
5-year trend
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
2020
2024
Equity ratio
12.8%
This company
38.2%
Market median
-66% vs market
2020
2024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
4.13×
This company
1.12×
Market median
+269% vs market
2020
2024
Debt / equity
6.84×
This company
0.62×
Market median
-1003% vs market
2020
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SP
Stefan Peter Mikael Malmberg
Audit
Audit
2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
EM
Elsa Marita Ortstam
Deputy Board Member
2022
PJ
Per Johan Patrick Ortstam
Board of Directors
2022
OK
Olha Kovalchuk
Chairman
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
K2 Comfort AB
Company
100%
100%
2023
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Company hierarchy
K2 Comfort AB
K2 C Hemtjänst AB
(this company)
Board network connections
Board members of K2 C Hemtjänst AB also hold positions in
0
other companies.
Person
Role here
Other companies
Stefan Peter Mikael Malmberg
Audit
0 companies
Elsa Marita Ortstam
Deputy Board Member
0 companies
Per Johan Patrick Ortstam
Board of Directors
0 companies
Olha Kovalchuk
Chairman
0 companies