Riskpilot← Back to searchSign inGet full accessHVB Lappetorp AB
ABActiveOrg 5565250247Other residential care activities n.e.c. · NACE 8799Est. 199546 employees
Revenue 2024
SEK 53,1M
+9% vs 2023
EBITDA margin
3.3%
+52% vs 2023
Equity ratio
30.0%
Financial strength
Net profit 2024
SEK -130K
46 employees
| Revenue | SEK 53,1M | +9% |
| EBITDA | SEK 1,7M | +52% |
| Net profit | SEK -130K | — |
| Total assets | SEK 15,2M | +8% |
| Equity | SEK 4,6M | -3% |
| Employees | 46 | — |
Legal name
HVB Lappetorp AB
Org number
5565250247
Legal form
Aktiebolag
NACE code
8799 · Other residential care activities n.e.c.
Founded
31 juli 1995
Share capital
SEK 102 000
Employees
46 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva hem för vård eller boende (HVB) och fristående skola samt idka handel med värdepapper och därmed förenlig verksamhet.
Address
Phone
+46155499021
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 49 495 | 47 123 | 55 903 | 60 314 | 58 719 | 48 793 | 53 093 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 417 | 6 076 | 6 757 | 6 146 | 2 745 | 4 374 | 5 484 | 3 963 | 1 142 | 1 738 |
| Depreciation & amort. | −132 | −8 | −8 | −13 | −45 | −366 | −389 | −398 | −366 | −230 |
| EBIT | 7 285 | 6 068 | 6 749 | 6 133 | 2 700 | 4 008 | 5 095 | 3 565 | 776 | 1 508 |
| Net financials | 3 | −3 | −3 | −2 | −3 | −3 | — | −1 | −2 | — |
| Profit before tax | 0 | 2 | 2 | 1 | 3 | −61 | −64 | −66 | −55 | −147 |
| Tax | −0 | −2 | −2 | −1 | −3 | 61 | 64 | 66 | 55 | 17 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −130 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 161 | 21 609 | 22 509 | 19 262 | 15 030 | 19 256 | 19 871 | 17 682 | 14 033 | 15 190 |
| Equity | 4 682 | 4 682 | 4 681 | 4 681 | 4 681 | 4 681 | 4 681 | 4 681 | 4 681 | 4 551 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 581 | 15 029 | 16 605 | 13 519 | 10 349 | 14 575 | 15 190 | 13 001 | 9 352 | 10 639 |
| Total debt | 14 581 | 15 029 | 16 605 | 13 519 | 10 349 | 14 575 | 15 190 | 13 001 | 9 352 | 10 639 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20152024
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
20152024
Return on equity
-2.9%
This company
18.4%
Market median
-116% vs market
20152024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20152024
Asset turnover
3.50×
This company
1.12×
Market median
+212% vs market
20152024
Debt / equity
2.34×
This company
0.62×
Market median
-277% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JF Chief Auditor | Chief Auditor | 2025 | — | — |
HE Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Humana Bu Holding AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Humana Holding ABInom - Innovativ Omsorg i Norden ABHumana Bu Holding AB
HVB Lappetorp AB (this company)Board members of HVB Lappetorp AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Noora Chandrika Jayasekara | Chief Executive Officer | 0 companies |
| Johan Fredrik Westin | Chief Auditor | 0 companies |
| Helena Eva Marie Nilsson | Chief Auditor | 0 companies |
| Rasmus Olof Nerman | Chairman | 0 companies |
| Ulf Åke Edvin Pettersson | Board of Directors | 0 companies |
| Hans Anders Michael Dahlgren | Board of Directors | 0 companies |
| Ulf Sören Bonnevier | Board of Directors | 0 companies |
| Wala Ghassan Hassan Rabia | Board of Directors | 0 companies |
| Titti Christina Lilja | Chairman | 0 companies |
| Paula Thérese Holtz | Chairman | 0 companies |
| Dan Göran Nilsson | Board of Directors | 0 companies |
| Mia Marie Anette Sjödell | Board of Directors | 0 companies |
| Johanna Maria Rastad | Chairman | 0 companies |
| Christoffer Carl Johan Herou | Board of Directors | 0 companies |