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Tallgården i Virserum AB
AB
Bankrupt
Org 5563799096
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
· NACE 8720
Est. 1990
0 employees
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Sweden
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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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Tallgården i Virserum AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
17M
2019
19M
2020
22M
2021
24M
2022
23M
2023
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2019
2M
2020
1M
2021
2M
2022
2M
2023
Income statement
SEK thousands
Item
2019
2020
2021
2022
2023
Revenue
16 769
19 315
21 628
24 027
23 041
Staff expenses
—
—
—
−12 271
−12 674
EBITDA
2 195
2 070
1 194
2 095
2 115
Depreciation & amort.
−412
−335
−329
−1 434
−1 469
EBIT
1 783
1 735
865
661
647
Net financials
−26
−28
−49
−417
−666
Profit before tax
359
1 206
816
191
−15
Tax
−82
−262
−172
−268
−208
Net profit
277
944
644
−76
−224
Balance sheet
SEK thousands
Item
2019
2020
2021
2022
2023
Total assets
11 328
8 300
7 828
17 517
14 145
Equity
7 525
2 469
1 145
527
814
Long-term debt
1 542
3 026
0
11 814
8 859
Short-term debt
1 962
2 605
6 483
4 923
4 224
Total debt
3 504
5 631
6 483
16 737
13 083
Financial ratios
5-year trend
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
2019
2023
Equity ratio
5.8%
This company
38.2%
Market median
-85% vs market
2019
2023
Return on equity
-27.5%
This company
18.4%
Market median
-249% vs market
2019
2023
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
2019
2023
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
2019
2023
Debt / equity
16.38×
This company
0.62×
Market median
-2542% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Tallgården i Virserum AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
