Riskpilot← Back to searchSign inGet full accessSH Socionomtjänst AB
ABActiveOrg 5592784770KungsbackaOther residential care activities n.e.c. · NACE 8799Est. 20201-4 employees
Revenue 2024
SEK 6M
+23% vs 2023
EBITDA margin
18.8%
+142% vs 2023
Equity ratio
66.4%
Financial strength
Net profit 2024
SEK 529K
+66% vs 2023
| Revenue | SEK 6M | +23% |
| EBITDA | SEK 1,1M | +142% |
| Net profit | SEK 529K | +66% |
| Total assets | SEK 2,6M | +55% |
| Equity | SEK 1,8M | +43% |
| Employees | — | — |
Legal name
SH Socionomtjänst AB
Org number
5592784770
Legal form
Aktiebolag
NACE code
8799 · Other residential care activities n.e.c.
Founded
23 oktober 2020
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall erbjuda uthyrning av bostäder för sociala behov med tillhörande tjänster samt konsultation inom logistik och därmed förenlig verksamhet.
Address
Kungsbacka
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 2 504 | 4 026 | 4 877 | 5 986 |
| Staff expenses | — | −627 | −793 | −568 |
| EBITDA | 415 | 1 005 | 464 | 1 124 |
| Depreciation & amort. | −51 | — | −60 | −49 |
| EBIT | 364 | 1 005 | 404 | 1 075 |
| Net financials | — | −1 | −2 | −6 |
| Profit before tax | 363 | 754 | 402 | 669 |
| Tax | −78 | −155 | −83 | −140 |
| Net profit | 285 | 599 | 319 | 529 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 861 | 1 467 | 1 709 | 2 645 |
| Equity | 310 | 909 | 1 228 | 1 756 |
| Long-term debt | 0 | −174 | 0 | — |
| Short-term debt | 551 | 482 | 231 | 238 |
| Total debt | 551 | 308 | 231 | 238 |
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
20212024
Equity ratio
66.4%
This company
38.2%
Market median
+74% vs market
20212024
Return on equity
30.1%
This company
18.4%
Market median
+64% vs market
20212024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20212024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20212024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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 2020-10-01 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SH Socionomtjänst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Ester Elisabet Lisa Larsson | Board of Directors | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |
| Pontus Carl Petter Bergström | Deputy Board Member | 0 companies |