Riskpilot← Back to searchSign inGet full accessCSI Sociala Insatser AB
ABActiveOrg 5592801996Västra Storgatan 15Other residential care activities n.e.c. · NACE 8799Est. 20202 employees
Revenue 2024
SEK 6,9M
+13% vs 2023
EBITDA margin
28.0%
+125% vs 2023
Equity ratio
48.2%
Financial strength
Net profit 2024
SEK 1,1M
+174% vs 2023
| Revenue | SEK 6,9M | +13% |
| EBITDA | SEK 1,9M | +125% |
| Net profit | SEK 1,1M | +174% |
| Total assets | SEK 3,5M | +103% |
| Equity | SEK 1,7M | +182% |
| Employees | 2 | — |
Legal name
CSI Sociala Insatser AB
Org number
5592801996
Legal form
Aktiebolag
NACE code
8799 · Other residential care activities n.e.c.
Founded
2 november 2020
Share capital
SEK 25 000
Employees
2 (FTE)
VAT registered
Yes
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 direkt eller indirekt via dotterbolag bedriva konsulentstödd familjevård för barn, unga och vuxna, stödboende för vuxna, handledning, föreläsningar, terapi, öppenvård och konsultverksamhet inom denna bransch, äga och förvalta värdepapper och fastigheter samt därmed förenlig verksamhet.
Address
Västra Storgatan 15
Email
rein@insatser.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 0 | 1 231 | 6 126 | 6 896 |
| Staff expenses | — | — | — | — |
| EBITDA | −6 | 311 | 857 | 1 932 |
| Depreciation & amort. | −0 | −0 | −75 | −78 |
| EBIT | −6 | 311 | 782 | 1 854 |
| Net financials | — | — | −19 | −10 |
| Profit before tax | −6 | 233 | 524 | 1 384 |
| Tax | −0 | −49 | −122 | −283 |
| Net profit | −6 | 184 | 402 | 1 101 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 25 | 586 | 1 741 | 3 537 |
| Equity | 19 | 203 | 604 | 1 705 |
| Long-term debt | 0 | 0 | 210 | 149 |
| Short-term debt | 6 | 305 | 610 | 906 |
| Total debt | 6 | 305 | 820 | 1 055 |
EBITDA margin
28.0%
This company
15.8%
Market median
+77% vs market
20212024
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
20212024
Return on equity
64.6%
This company
18.4%
Market median
+251% vs market
20212024
Net profit margin
16.0%
This company
8.1%
Market median
+98% vs market
20212024
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
20212024
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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 2020-11-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TE Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (8) | ||
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CSI Sociala Insatser AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Eggen | Audit | 0 companies |
| Bo Anders Thomas Jakobsson | Board of Directors | 0 companies |
| Rein Henry Hjalmar Hjalmarsson | Chairman | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Ann-Charlotte Cecilia Kåberg | Deputy Board Member | 0 companies |
| Claudia Isabelle Khalaf | Board of Directors | 0 companies |
| Jamal Khalaf Hamd Jabori | Deputy Board Member | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |
| Pernilla Elin Margareta Jakobsson | Deputy Board Member | 0 companies |
| Emil Karl Henry Kåberg | Board of Directors | 0 companies |
| Zofi Teresia Kåberg | Deputy Board Member | 0 companies |