Riskpilot← Back to searchSign inGet full accessGENOVA ASSISTANS AB
ABActiveOrg 5592293939Peppargatan 39Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 201950-99 employees
Revenue 2024
SEK 21,6M
+22% vs 2023
EBITDA margin
5.8%
-21% vs 2023
Equity ratio
47.9%
Financial strength
Net profit 2024
SEK 980K
-22% vs 2023
| Revenue | SEK 21,6M | +22% |
| EBITDA | SEK 1,2M | -21% |
| Net profit | SEK 980K | -22% |
| Total assets | SEK 6,4M | +32% |
| Equity | SEK 3,1M | +47% |
| Employees | — | — |
Legal name
GENOVA ASSISTANS AB
Org number
5592293939
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
2 december 2019
Share capital
SEK 50 000
Employees
50-99
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva administrativ verksamhet inom personlig assistans enligt (LSS) Lag (1993:387) om stöd och service till vissa funktionshindrade, 9 § 2 samt vara arbetsgivare för assistenter. Verksamheten ska arbeta med att utveckla och tillgodose den personliga assistansen för kunder med beviljade insatser enligt lagarna LSS. Bolaget ska erbjuda helhetshantering av assistansuppdraget samt råd och stöd när det gäller att administrera den personliga assistansen samt annan därmed förenlig verksamhet.
Address
Peppargatan 39
Email
info@genovaassistans.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 0 | 4 078 | 17 703 | 21 590 |
| Staff expenses | — | — | — | — | −19 674 |
| EBITDA | −50 | −49 | 546 | 1 577 | 1 241 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | — |
| EBIT | −50 | −49 | 546 | 1 577 | 1 241 |
| Net financials | — | — | — | 1 | 3 |
| Profit before tax | −50 | −49 | 547 | 1 579 | 1 244 |
| Tax | −0 | −0 | −94 | −328 | −264 |
| Net profit | −50 | −49 | 453 | 1 251 | 980 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 325 | 277 | 2 182 | 4 836 | 6 380 |
| Equity | 275 | 226 | 828 | 2 079 | 3 059 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 50 | 52 | 1 353 | 2 757 | 3 321 |
| Total debt | 50 | 52 | 1 353 | 2 757 | 3 321 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
32.0%
This company
18.4%
Market median
+74% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
3.38×
This company
1.12×
Market median
+202% vs market
20202024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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 2019-12-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
GR Chief Executive Officer | Chief Executive Officer | 2021 |
CM Chief Auditor | Chief Auditor | 2021 |
GE Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GENOVA ASSISTANS AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gabriel Richard Stoffel | Chief Executive Officer | 0 companies |
| Christina Margareta Suvander | Chief Auditor | 0 companies |
| Gabriel Erdinc | Deputy Chief Executive Officer | 0 companies |
| Carl Mikael Wikström | Deputy Board Member | 0 companies |
| Svetlana Vasiljeva | Deputy Board Member | 0 companies |