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ABActiveOrg 5564438496VedgårdsvägenResidential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 199220-49 employees
Revenue 2024
SEK 38,7M
+14% vs 2023
EBITDA margin
23.7%
+146% vs 2023
Equity ratio
43.8%
Financial strength
Net profit 2024
SEK 0
| Revenue | SEK 38,7M | +14% |
| EBITDA | SEK 9,2M | +146% |
| Net profit | SEK 0 | — |
| Total assets | SEK 11,4M | +40% |
| Equity | SEK 5M | +0% |
| Employees | — | — |
Legal name
Viljan Sävik Behandlingshem AB
Org number
5564438496
Legal form
Aktiebolag
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
28 februari 1992
Share capital
SEK 200 000
Employees
20-49
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av ledamöterna i förening med Sandberg, Anna Maria Elisabeth Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolagets verksamhet består av utredning, vård och behandling med inriktning på män över 18 år som lider av missbruk i kombination med psykisk 'störning/personlighetsstörning;'dubbeldiagnoser neuropsykiatrisk problematik samt 'utagerande/aggressivitet. Bolaget ska även bedriva utbildnings- och övrig förenlig verksamhet inom angivna områden.
Address
Vedgårdsvägen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 31 760 | 36 404 | 41 262 | 34 062 | 38 748 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 774 | 4 394 | 3 978 | 3 734 | 9 193 |
| Depreciation & amort. | −139 | −85 | −103 | −73 | −126 |
| EBIT | 3 635 | 4 309 | 3 875 | 3 661 | 9 067 |
| Net financials | 85 | 61 | 33 | 146 | 16 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 0 | 0 | 0 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 778 | 8 625 | 8 293 | 8 116 | 11 365 |
| Equity | 4 981 | 4 981 | 4 982 | 4 982 | 4 982 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 797 | 3 633 | 3 319 | 3 134 | 6 383 |
| Total debt | 2 797 | 3 633 | 3 319 | 3 134 | 6 383 |
EBITDA margin
23.7%
This company
15.8%
Market median
+50% vs market
20202024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
3.41×
This company
1.12×
Market median
+204% vs market
20202024
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM Chief Executive Officer | Chief Executive Officer | 2025 |
MV Chief Auditor | Chief Auditor | 2024 |
| Former (4) | ||
AM Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
AL Chief Auditor | Chief Auditor | 2020 – 2024 |
DK Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
EJ Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (8) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2021 – 2024 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 0001 |
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Viljan Sävik Behandlingshem AB (this company)Board members of Viljan Sävik Behandlingshem AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna-Karin Mässing | Chief Executive Officer | 0 companies |
| Anna Linnea Franke | Chief Auditor | 0 companies |
| Stina Mikaela Holmlund Kelly | Chief Executive Officer | 0 companies |
| Dennis Kristofer Selsborg | Chief Executive Officer | 0 companies |
| Martin Viktor Bengtsson | Chief Auditor | 0 companies |
| Erik Johan Ludvig Gustafsson | Chief Executive Officer | 0 companies |
| Nina Ulrika Ekman Grönberg | Board of Directors | 0 companies |
| Sonja Malin Maria Mette Nanneson | Board of Directors | 0 companies |
| Nils Sven Patrik Högberg | Chairman | 0 companies |
| Åsa Maria Bondesson | Board of Directors | 0 companies |
| Maria Christina Andersson | Board of Directors | 0 companies |
| Nils Ola Klingenborg | Chairman | 0 companies |
| Markku Jalmari Onnela | Board of Directors | 0 companies |
| Anna Maria Elisabeth Sandberg | Chairman | 0 companies |
| Carl Mikael Häägg | Board of Directors | 0 companies |
| Per Anders Stefan Lahti | Board of Directors | 0 companies |