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LFG Hellas omsorg AB
AB
Active
Org 5569658288
S:T Olofsgatan 9, 603 55
Norrköping
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2014 · 12 years old
20-49 employees
Overvåg
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Sweden
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Companies
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Social work activities without accommodation for older persons or persons with disabilities
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LFG Hellas omsorg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
15M
2020
15M
2021
11M
2022
19M
2023
20M
2024
EBITDA
SEK millions
4M
2M
0M
-2M
-4M
2M
2020
3M
+50%
2021
-3M
-200%
2022
1M
+133%
2023
3M
+200%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 510
15 125
11 393
18 670
20 184
Staff expenses
—
—
—
—
−17 338
EBITDA
2 062
3 097
−2 943
1 495
2 632
Depreciation & amort.
−106
−106
−106
−28
−42
EBIT
1 956
2 991
−3 049
1 467
2 589
Net financials
−25
−8
−157
20
36
Profit before tax
2 131
2 983
−3 207
1 486
2 625
Tax
−460
−615
−0
−0
−189
Net profit
1 671
2 368
−3 207
1 486
2 437
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 492
4 410
6 630
8 380
9 910
Equity
2 184
3 952
145
1 631
2 868
Long-term debt
229
143
205
32
225
Short-term debt
1 079
316
6 280
6 716
6 817
Total debt
1 308
459
6 485
6 748
7 042
Financial ratios
5-year trend
EBITDA-margin
13.0%
This company
15.8%
Market median
-18% vs market
2020
2024
Soliditetsgrad
28.9%
This company
38.2%
Market median
-24% vs market
2020
2024
Egenkapitalforrentning
85.0%
This company
18.4%
Market median
+362% vs market
2020
2024
Nettoresultatgrad
12.1%
This company
8.1%
Market median
+49% vs market
2020
2024
Aktivomsætning
2.04×
This company
1.12×
Market median
+82% vs market
2020
2024
Gæld/egenkapital
2.46×
This company
0.62×
Market median
-297% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on LFG Hellas 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
