Attendo AB

Attendo AB

10.48
EUR
-0.01
(-0.10%)
1.55BMarket Cap
Nov 06Next Earn
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
56.43
56.53
61.44
63.84
56.18
68.47
74.19
76.37
79.96
90.08
107.42
120.65
127.25
- -
Basic EPS, GAAP
2.42
1.64
1.79
4.06
4.26
5.95
0.5
-5.63
0.35
-0.28
2.34
2.86
5.45
- -
Free Cash Flow per Basic Share
3.09
2.13
0.93
4.48
3.96
7.67
5.48
8.08
7.51
7.02
12.96
14.38
17.73
- -
Dividend per Share
- -
- -
- -
0.54
1.22
1.27
0.6
- -
- -
- -
- -
1.01
1.2
0.88
Book Value per Share
14.43
16.06
26.37
30.19
31.43
36.06
36.24
30.13
30.65
31.08
33.32
34.89
37.28
37.21
Tangible Book Value per Share
-26.04
-26.36
-15.98
-16.51
-26.29
-13.74
-13.54
-14.22
-15.06
-16.82
-14.07
-21.71
-22.11
-24.1
Basic Weighted Avg Shares
150
160
160
160
160
160
161
161
161
161
161
157
149
146
Sales/Revenue/Turnover
8,465
9,045
9,831
10,212
8,977
10,987
11,935
12,288
12,867
14,496
17,287
18,980
18,991
- -
Operating Margin (%)
8.27
8.87
8.8
8.86
8.63
7.77
5.09
5.03
5.79
4.04
7.27
7.66
9.56
- -
Depreciation Expense
163
153
190
224
285
1,174
1,269
1,379
1,411
1,558
1,771
2,015
2,050
- -
Net Income, GAAP
363
263
286
649
680
955
81
-906
56
-45
376
450
813
- -
Effective Tax Rate (%)
24.69
36.01
18.29
21.62
22.9
25.15
24.3
- -
42.72
- -
21.34
23.12
20.53
- -
Profit Margin (%)
4.29
2.91
2.91
6.36
7.57
8.69
0.68
-7.37
0.44
-0.31
2.18
2.37
4.28
- -
Working Capital
565
664
626
299
89
21
-456
-698
-920
-1,150
-996
-1,394
-1,077
-950
LT Debt
4,977
5,012
3,554
3,302
10,446
10,354
11,476
12,057
12,808
13,576
13,367
15,089
14,775
15,002
Total Equity
2,308
2,569
4,219
4,825
5,041
5,801
5,831
4,871
4,957
5,001
5,363
5,333
5,445
5,291
Return on Invested Capital (%)
7.57
6.78
9.26
8.92
5.63
3.68
2.73
- -
2.36
- -
5.02
5.18
6.37
- -
Return on Capital (%)
7.98
7.11
7.7
8.77
6.04
7.66
2.65
- -
2.25
- -
5.05
5.21
6.63
- -
Return on Common Equity (%)
13.84
10.79
8.43
14.35
13.78
17.62
1.39
-16.97
1.15
-0.91
7.26
8.41
15.09
- -

Capital Structure

SEK

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
1,662
1,680
1,685
LT Borrowings
2,978
2,505
3,293
LT Finance Leases
11,797
11,648
11,709
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
146
144
142
Market Capitalization
11,912
14,556
17,199

Working Capital

SEK

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
3,451
2,936
3,602
Cash, Cash Equivalents & STI
1,269
733
1,390
Accounts Receivable, Net
1,651
1,600
1,620
Inventories
- -
- -
- -
Total Current Liabilities
4,528
4,482
4,552
Payables & Accruals
- -
- -
- -
ST Debt
1,662
1,680
1,685
Deferred Revenue
- -
- -
- -

Growth Rates

SEK

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
2.94%
2.29%
2.1%
Free Cash Flow
58.3%
19.31%
16.98%
Net Income, GAAP
-225.97%
-224.35%
80.67%
Sales/Revenue/Turnover
7.22%
9.29%
0.06%
Total Cash Common Dividend
- -
- -
12.58%

Quarterly Revenue

SEK

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
4,386
4,841
4,875
4,878
18,980
2025
4,742
4,684
- -
4,796
18,991
2026
4,664
4,744
- -
- -
- -

Quarterly Earnings Per Share

SEK

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.39
0.28
1.5
0.7
2.86
2025
0.87
0.59
- -
1.76
5.45
2026
1.34
1.32
- -
- -
- -

Quarterly Dividends Per Share

SEK

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
1
- -
- -
1.01
2025
- -
1.2
- -
- -
1.2
2026
- -
0.9
- -
- -
- -

Company Description

CEO
Virpi Katriina Holmqvist
Full Time Employees
21,943
Sector
Health services
Industry
Services to the health industry
Address
VendevAegen 85 Danderyd Sweden 182 91
IPO Date
Nov 30, 2015
Business
Attendo AB (publ) provides health and social care services across the Nordic region, primarily serving elderly individuals, people with disabilities, and those requiring individual and family care; its core offerings encompass nursing homes for dementia and physical care needs, home care services including personal assistance, meals, cleaning, laundry, and health support, group housing for adults and children with special needs, short-term respite and companion care, personalized services for neuropsychiatric and psychosocial impairments, social-worker-supported foster care, crisis and emergency accommodation, HVB-homes, addiction care, supportive housing, and rehabilitation services. The company operates approximately 800 facilities with over 33,000 employees, catering to public clients and private individuals in Sweden, Finland, Denmark, and Norway, where it addresses societal challenges through innovative methods and digital adaptations. Founded in 1985 and headquartered in Danderyd, Sweden, Attendo focuses on elderly care, disability services under LSS in Sweden, individual and family care segments including brands Unika for LSS and Viljan for IOF, with majority revenue generated from Finland. In recent developments, Attendo completed the acquisition of Team Olivia omsorg effective April 1, 2024, integrating it into Attendo Scandinavia to bolster its home care leadership and double its scale in LSS and individual/family care segments, while launching the Unika and Viljan brands in autumn 2024. The company announced the acquisition of Främja in 2025, resuming share buybacks under programs totaling up to SEK 200 million initiated in October 2025 and earlier in July 2025, alongside reporting strong Q2 2025 earnings growth driven by Finnish efficiency gains despite one-off home care termination costs. These moves reflect Attendo's strategic expansion and focus on operational resilience in the competitive Nordic care market.