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Viljan Solviken Målilla AB
AB
Active
Org 5565131587
Stockholm
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
·
NACE 8720
Est. 1995 · 31 years old
27 employees
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Sweden
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Companies
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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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Viljan Solviken Målilla AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
32M
24M
16M
8M
0M
2020: 18M
18M
2020
2021: 20M (+11% vs 2020)
20M
+11%
2021
2022: 22M (+10% vs 2021)
22M
+10%
2022
2023: 26M (+18% vs 2022)
26M
+18%
2023
2024: 25M (-4% vs 2023)
25M
-4%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 1M (-75% vs 2023)
1M
-75%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
25 215
25 798
21 624
19 629
18 265
Staff expenses
—
—
—
—
—
EBITDA
780
4 048
3 387
2 141
622
Depreciation & amort.
−264
−199
−71
−201
−230
EBIT
516
3 849
3 316
1 940
392
Net financials
−148
14
16
33
45
Profit before tax
−13
0
0
0
0
Tax
13
−0
−0
−0
−0
Net profit
0
0
0
0
0
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 746
11 020
9 796
8 522
8 990
Equity
6 756
6 756
6 756
6 755
6 755
Long-term debt
0
0
0
0
0
Short-term debt
4 990
4 257
3 033
1 756
1 695
Total debt
4 990
4 257
3 033
1 756
1 695
Financial ratios
5-year trend
EBITDA margin
3.1%
This company
15.8%
Market median
This company
Market median
80% below market
2020
2024
Equity ratio
57.5%
This company
38.2%
Market median
This company
Market median
51% above market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
This company
Market median
100% below market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
2.15×
This company
1.12×
Market median
This company
Market median
92% above market
2020
2024
Debt / equity
0.74×
This company
0.62×
Market median
This company
Market median
19% 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 Viljan Solviken Målilla AB
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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
