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Vibor HVB AB
AB
Active
Org 5565012365
Ekeby Bruk 6 C, 752 63
Uppsala
Other residential care activities n.e.c.
·
NACE 8799
Est. 1994 · 31 years old
10-19 employees
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Sweden
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Companies
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Other residential care activities n.e.c.
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Vibor HVB AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 6M
6M
2020
2021: 5M (-17% vs 2020)
5M
-17%
2021
2022: 8M (+60% vs 2021)
8M
+60%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 1M (+200% vs 2020)
1M
+200%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 150
8 663
7 573
5 437
6 279
Staff expenses
−6 837
−5 565
−4 896
—
—
EBITDA
−223
1 377
1 042
679
−1 127
Depreciation & amort.
−337
−323
−305
−288
−275
EBIT
−560
1 055
737
391
−1 402
Net financials
−260
−204
−193
−428
−220
Profit before tax
−820
851
538
72
−1 623
Tax
—
—
—
−0
−0
Net profit
−820
851
538
72
−1 623
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 150
11 008
10 728
10 138
9 881
Equity
3 635
4 432
3 558
2 998
2 715
Long-term debt
341
157
4 350
4 288
4 424
Short-term debt
5 554
5 776
2 154
2 164
1 843
Total debt
5 895
5 933
6 504
6 452
6 267
Financial ratios
5-year trend
EBITDA margin
−2,7 %
This company
15,8 %
Market median
This company
Market median
117% below market
2020
2024
Equity ratio
35,8 %
This company
38,2 %
Market median
This company
Market median
6% below market
2020
2024
Return on equity
−22,5 %
This company
18,4 %
Market median
This company
Market median
222% below market
2020
2024
Net profit margin
−10,1 %
This company
8,1 %
Market median
This company
Market median
225% below market
2020
2024
Asset turnover
0,80×
This company
1,12×
Market median
This company
Market median
29% below market
2020
2024
Debt / equity
1,79×
This company
0,62×
Market median
This company
Market median
189% above 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 Vibor HVB AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
