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Alter Assistans AB
AB
Active
Org 5592073000
Prästgårdsgatan 57 A, 941 62
Piteå
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2019 · 7 years old
303 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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Alter Assistans AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
202M
151M
101M
50M
0M
2020: 67M
67M
2020
2021: 122M (+82% vs 2020)
122M
+82%
2021
2022: 147M (+20% vs 2021)
147M
+20%
2022
2023: 162M (+10% vs 2022)
162M
+10%
2023
2024: 153M (-6% vs 2023)
153M
-6%
2024
EBITDA
SEK millions
7M
6M
4M
2M
0M
2020: 4M
4M
2020
2021: 6M (+50% vs 2020)
6M
+50%
2021
2022: 3M (-50% vs 2021)
3M
-50%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
152 702
161 906
147 140
121 631
67 116
Staff expenses
—
−158 305
—
—
—
EBITDA
1 104
951
2 959
5 961
4 090
Depreciation & amort.
−0
—
−0
−0
−0
EBIT
1 104
951
2 959
5 961
4 090
Net financials
−10
−21
−5
−3
−1
Profit before tax
1 094
879
5
4 458
3 066
Tax
−256
−200
284
−1 456
−658
Net profit
838
679
289
3 002
2 408
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
25 869
27 063
33 782
31 963
19 720
Equity
1 682
844
4 965
5 276
2 458
Long-term debt
0
—
0
0
0
Short-term debt
22 944
24 975
27 574
23 634
16 238
Total debt
22 944
24 975
27 574
23 634
16 238
Financial ratios
5-year trend
EBITDA margin
0,7 %
This company
15,8 %
Market median
This company
Market median
96% below market
2020
2024
Equity ratio
6,5 %
This company
38,2 %
Market median
This company
Market median
83% below market
2020
2024
Return on equity
49,8 %
This company
18,4 %
Market median
This company
Market median
171% above market
2020
2024
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2020
2024
Asset turnover
5,90×
This company
1,12×
Market median
This company
Market median
427% above market
2020
2024
Debt / equity
14,38×
This company
0,62×
Market median
This company
Market median
>999% above 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
More on Alter Assistans AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
