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1:a Omtanken Karlskrona AB
AB
Active
Org 5592941669
Lumavägen, 371 50
Karlskrona
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2020
17 employees
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Social work activities without accommodation for older persons or persons with disabilities
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1:a Omtanken Karlskrona AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
0M
2021
3M
2022
6M
2023
9M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
-1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
55
3 028
5 509
8 676
Staff expenses
—
−3 313
−4 833
−7 271
EBITDA
5
−995
29
145
Depreciation & amort.
−0
—
−1
−10
EBIT
5
−995
28
135
Net financials
−4
−1
−16
−6
Profit before tax
1
−996
12
129
Tax
−0
—
—
—
Net profit
1
−996
12
129
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
198
1 185
1 532
1 844
Equity
151
55
67
196
Long-term debt
0
300
312
446
Short-term debt
47
830
1 154
1 202
Total debt
47
1 130
1 465
1 648
Financial ratios
5-year trend
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
2021
2024
Equity ratio
10.6%
This company
38.2%
Market median
-72% vs market
2021
2024
Return on equity
65.9%
This company
18.4%
Market median
+258% vs market
2021
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2021
2024
Asset turnover
4.70×
This company
1.12×
Market median
+320% vs market
2021
2024
Debt / equity
8.40×
This company
0.62×
Market median
-1255% 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 2020-12-01 – 2021-12-31
View
PDF
More on 1:a Omtanken Karlskrona AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network