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ABActiveOrg 5593845828Prästgatan 31 DOther residential care activities n.e.c. · NACE 8799Est. 20225-9 employees
Revenue 2024
SEK 6,5M
+43% vs 2023
EBITDA margin
15.7%
+102% vs 2023
Equity ratio
47.4%
Financial strength
Net profit 2024
SEK 591K
+51% vs 2023
| Revenue | SEK 6,5M | +43% |
| EBITDA | SEK 1M | +102% |
| Net profit | SEK 591K | +51% |
| Total assets | SEK 2,5M | +35% |
| Equity | SEK 1,2M | +32% |
| Employees | — | — |
Legal name
Ungdomsstöd i Jämtland AB
Org number
5593845828
Legal form
Aktiebolag
NACE code
8799 · Other residential care activities n.e.c.
Founded
10 juni 2022
Share capital
SEK 50 000
Employees
5-9
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
Stöd och omsorg i boende för ungdomar samt kontaktmannaskap och därtill hörande verksamhet.
Address
Prästgatan 31 D
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 2 562 | 2 562 | 4 514 | 6 456 |
| Staff expenses | — | −420 | — | — |
| EBITDA | 959 | 959 | 502 | 1 013 |
| Depreciation & amort. | −0 | −0 | −0 | −0 |
| EBIT | 959 | 959 | 502 | 1 013 |
| Net financials | −4 | −4 | −6 | −9 |
| Profit before tax | 715 | 5 822 | 495 | 748 |
| Tax | −148 | 148 | −104 | −157 |
| Net profit | 567 | 5 674 | 391 | 591 |
| Item | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1 319 | 1 319 | 1 884 | 2 534 |
| Equity | 617 | 617 | 909 | 1 200 |
| Long-term debt | 50 | 50 | 17 | 0 |
| Short-term debt | 413 | 413 | 719 | 841 |
| Total debt | 463 | 463 | 736 | 841 |
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
20222024
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
20222024
Return on equity
49.3%
This company
18.4%
Market median
+168% vs market
20222024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20222024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
20222024
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
20222024
- 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 2022-06-10 – 2022-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-06-01 – 2022-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2023 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ungdomsstöd i Jämtland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Martin Urban Lidén | Audit | 0 companies |
| Jan Martin Eriksson | Deputy Board Member | 0 companies |
| Jane Anna Alexzandra Edström | Board of Directors | 0 companies |
| Peter Huczkowsky | Deputy Board Member | 0 companies |
| Anna Maria Huczkowsky | Chairman | 0 companies |
| Ove Wilhelm Ingemar Edström | Deputy Board Member | 0 companies |