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Optimal Omsorg i Hälsingland AB
AB
Active
Org 5592782998
Källbacksvägen 1, 824 95
Strömsbruk
Other residential care activities n.e.c.
· NACE 8799
Est. 2020
5-9 employees
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Sweden
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Other residential care activities n.e.c.
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Optimal Omsorg i Hälsingland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
4M
2021
4M
2022
5M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
3 852
4 231
4 871
3 403
Staff expenses
—
−2 262
−3 995
−1 409
EBITDA
550
589
217
1 348
Depreciation & amort.
−40
−40
—
−28
EBIT
510
550
217
1 320
Net financials
−10
−8
−5
−60
Profit before tax
375
181
−3
31
Tax
−80
−37
—
−7
Net profit
295
144
−3
24
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
930
1 160
911
4 555
Equity
320
464
261
285
Long-term debt
217
162
31
4 124
Short-term debt
268
349
574
91
Total debt
485
511
605
4 214
Financial ratios
5-year trend
EBITDA margin
39.6%
This company
15.8%
Market median
+151% vs market
2021
2024
Equity ratio
6.3%
This company
38.2%
Market median
-84% vs market
2021
2024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
2021
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2021
2024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
2021
2024
Debt / equity
14.97×
This company
0.62×
Market median
-2315% vs market
2021
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 2020-10-01 – 2021-12-31
View
PDF
More on Optimal Omsorg i Hälsingland 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
