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SAFIA Vård och Omsorg AB
AB
Active
Org 5591941363
Stormbyvägen 2-4, 163 55
Spånga
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2019
30 employees
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Sweden
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Companies
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Social work activities without accommodation for older persons or persons with disabilities
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SAFIA Vård och Omsorg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
0M
2020
1M
2021
5M
2022
13M
2023
19M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
0M
2020
0M
2021
0M
2022
2M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
560
4 818
13 152
18 624
Staff expenses
—
—
−4 056
−8 689
−16 310
EBITDA
−31
36
194
1 978
6 167
Depreciation & amort.
−0
−23
−55
−60
−73
EBIT
−31
13
139
1 919
6 094
Net financials
—
−8
−19
−21
−171
Profit before tax
−31
5
121
1 407
4 523
Tax
−0
−2
−22
−303
−1 023
Net profit
−31
3
98
1 104
3 501
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
44
650
1 312
8 175
8 978
Equity
19
83
181
1 125
4 175
Long-term debt
0
420
343
196
4
Short-term debt
24
148
788
6 363
2 908
Total debt
24
568
1 131
6 559
2 912
Financial ratios
5-year trend
EBITDA margin
33.1%
This company
15.8%
Market median
+109% vs market
2020
2024
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
2020
2024
Return on equity
83.8%
This company
18.4%
Market median
+355% vs market
2020
2024
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
2020
2024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
2020
2024
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-02-01 – 2020-06-30
View
PDF
More on SAFIA Vård och Omsorg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network