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Agaton Omsorg AB
AB
Active
Org 5594167834
Ugglevägen 1, 352 42
Växjö
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
·
NACE 8720
Est. 2023 · 3 years old
17 employees
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Sweden
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Companies
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Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
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Agaton Omsorg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2023: 0M
0M
2023
2024: 13M
13M
2024
2025: 22M (+69% vs 2024)
22M
+69%
2025
EBITDA
SEK millions
12M
8M
4M
0M
-4M
2023: -1M
-1M
2023
2024: 2M (+300% vs 2023)
2M
+300%
2024
2025: 9M (+350% vs 2024)
9M
+350%
2025
Income statement
SEK thousands
Item
2025
2024
2023
Revenue
21 955
12 590
0
Staff expenses
−8 414
−6 318
—
EBITDA
8 539
2 436
−684
Depreciation & amort.
−78
−44
−1
EBIT
8 460
2 392
−685
Net financials
−201
−352
—
Profit before tax
14 479
2 040
−685
Tax
−2 998
−302
—
Net profit
11 481
1 739
−685
Balance sheet
SEK thousands
Item
2025
2024
2023
Total assets
31 247
24 768
6 520
Equity
15 980
4 499
2 340
Long-term debt
9 342
13 307
3 755
Short-term debt
5 845
6 962
425
Total debt
15 187
20 269
4 180
Financial ratios
5-year trend
EBITDA margin
38,9 %
This company
15,8 %
Market median
This company
Market median
146% above market
2023
2025
Equity ratio
51,1 %
This company
38,2 %
Market median
This company
Market median
34% above market
2023
2025
Return on equity
71,8 %
This company
18,4 %
Market median
This company
Market median
290% above market
2023
2025
Net profit margin
52,3 %
This company
8,1 %
Market median
This company
Market median
546% above market
2023
2025
Asset turnover
0,70×
This company
1,12×
Market median
This company
Market median
38% below market
2023
2025
Debt / equity
0,96×
This company
0,62×
Market median
This company
Market median
55% above market
2023
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-04 – 2023-12-31
View
PDF
More on Agaton Omsorg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
