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Klippans Omsorg & Service AB
AB
Active
Org 5592559263
Pepparvägen 32, 123 56
Farsta
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2020
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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Klippans Omsorg & Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
4M
2021
7M
2022
8M
2023
14M
2024
21M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 454
6 979
7 511
14 100
20 882
Staff expenses
—
−5 399
−6 407
−12 782
−18 514
EBITDA
649
965
329
−366
410
Depreciation & amort.
−38
−74
−144
−11
−24
EBIT
611
891
185
−378
386
Net financials
2
1
−1
3
1
Profit before tax
472
672
139
−7
297
Tax
−89
−139
−30
—
−60
Net profit
383
533
109
−7
238
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 382
2 146
2 435
3 310
4 057
Equity
1 499
903
982
874
912
Long-term debt
0
—
—
—
—
Short-term debt
743
883
1 048
2 398
3 017
Total debt
743
883
1 048
2 398
3 017
Financial ratios
5-year trend
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
2021
2025
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
2021
2025
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
2021
2025
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2021
2025
Asset turnover
5.15×
This company
1.12×
Market median
+360% vs market
2021
2025
Debt / equity
3.45×
This company
0.62×
Market median
-456% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Klippans Omsorg & Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
