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ABActiveOrg 5592722267GöteborgResidential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 202010-19 employees
Revenue 2024
SEK 18M
+20% vs 2023
EBITDA margin
5.4%
-4% vs 2023
Equity ratio
50.0%
Financial strength
Net profit 2024
SEK 468K
-21% vs 2023
| Revenue | SEK 18M | +20% |
| EBITDA | SEK 976K | -4% |
| Net profit | SEK 468K | -21% |
| Total assets | SEK 6M | +14% |
| Equity | SEK 3M | +19% |
| Employees | — | — |
Legal name
Tutus AB
Org number
5592722267
Legal form
Aktiebolag
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
21 september 2020
Share capital
SEK 25 000
Employees
10-19
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
Bolaget ska tillhandahålla boendelösningar inom sektorn social omsorg.
Address
Göteborg
Email
michael@tutusab.se
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 5 820 | 10 970 | 14 938 | 17 960 |
| Staff expenses | — | — | — | — |
| EBITDA | 1 360 | 1 423 | 1 020 | 976 |
| Depreciation & amort. | −0 | −0 | −0 | −164 |
| EBIT | 1 360 | 1 423 | 1 020 | 812 |
| Net financials | −1 | −2 | −4 | 8 |
| Profit before tax | 1 360 | 1 059 | 752 | 602 |
| Tax | −293 | −223 | −162 | −134 |
| Net profit | 1 067 | 836 | 590 | 468 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 2 136 | 4 121 | 5 229 | 5 970 |
| Equity | 1 092 | 1 928 | 2 518 | 2 986 |
| Long-term debt | 0 | 0 | 0 | 208 |
| Short-term debt | 1 044 | 1 831 | 2 087 | 1 935 |
| Total debt | 1 044 | 1 831 | 2 087 | 2 143 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20212024
Equity ratio
50.0%
This company
38.2%
Market median
+31% vs market
20212024
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
20212024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20212024
Asset turnover
3.01×
This company
1.12×
Market median
+169% vs market
20212024
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20212024
- 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 2020-09-01 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AF | Audit | 2022 | — | — |
ME | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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Tutus AB 
Tutus Familjehem ABBoard members of Tutus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Conny Robin Shaw | Chief Executive Officer | 0 companies |
| Anders Filip Lundberg | Audit | 0 companies |
| Max Erik Tryggve Enskog | Audit | 0 companies |
| Nils Daniel Högström | Chairman | 0 companies |
| Wissam Chaabi | Board of Directors | 0 companies |
| Göran Henrik Lindskoog | Deputy Board Member | 0 companies |
| Tomas Kalevi Chaabi | Board of Directors | 0 companies |
| Karl Pontus Teiler | Chairman | 0 companies |
| Sheena Reid Teiler | Deputy Board Member | 0 companies |
| Johan Lee Thorbjörnson | Board of Directors | 0 companies |
| Michael Ove Thorbjörnson | Chairman | 0 companies |
| Nils David Cederlund | Board of Directors | 0 companies |