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Iris Utvecklingscenter Hestra Aktiebolag
AB
Dissolved
Org 5563748689
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
· NACE 8720
Est. 1989
14 employees
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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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Iris Utvecklingscenter Hestra Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
14M
2016
14M
2017
16M
2018
18M
2019
EBITDA
SEK millions
0M
1M
3M
4M
6M
3M
2016
3M
2017
3M
2018
5M
2019
Income statement
SEK thousands
Item
2016
2017
2018
2019
Revenue
14 005
13 636
15 747
17 986
Staff expenses
—
—
—
—
EBITDA
3 120
2 691
3 443
4 670
Depreciation & amort.
−229
−162
−33
−34
EBIT
2 891
2 529
3 410
4 636
Net financials
−50
121
−45
−36
Profit before tax
3
1 266
1 042
2 531
Tax
−3
−287
−232
−550
Net profit
0
979
810
1 981
Balance sheet
SEK thousands
Item
2016
2017
2018
2019
Total assets
6 507
7 580
10 035
6 800
Equity
2 213
2 257
2 067
3 048
Long-term debt
0
0
0
0
Short-term debt
4 294
4 922
7 217
2 152
Total debt
4 294
4 922
7 217
2 152
Financial ratios
5-year trend
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
2016
2019
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
2016
2019
Return on equity
65.0%
This company
18.4%
Market median
+253% vs market
2016
2019
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
2016
2019
Asset turnover
2.65×
This company
1.12×
Market median
+137% vs market
2016
2019
Debt / equity
1.23×
This company
0.62×
Market median
-98% vs market
2016
2019
Annual reports & filings
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
