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Villberga Familjecenter Aktiebolag
AB
Active
Advertising protection
Org 5565716650
Drottninggatan 23, 745 30
Enköping
Other residential care activities n.e.c.
· NACE 8799
Est. 1999 · 27 years old
40 employees
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Sweden
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Other residential care activities n.e.c.
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Villberga Familjecenter Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
27M
41M
54M
32M
2021
37M
2022
42M
2023
47M
2024
41M
2025
EBITDA
SEK millions
4M
2M
1M
-1M
-3M
3M
2021
1M
-67%
2022
-1M
-200%
2023
2M
+300%
2024
-2M
-200%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
32 270
36 751
42 310
46 803
41 112
Staff expenses
—
−29 006
−35 764
−36 977
−33 533
EBITDA
2 835
990
−896
1 538
−1 842
Depreciation & amort.
−226
−249
−360
−524
−700
EBIT
2 609
741
−1 256
1 014
−2 541
Net financials
−37
−56
−130
−66
−99
Profit before tax
72
2 445
834
196
−80
Tax
−31
−503
−232
−89
−38
Net profit
41
1 942
602
107
−118
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 897
13 374
13 673
12 329
10 958
Equity
146
2 088
2 690
2 798
2 680
Long-term debt
394
1 004
1 206
1 183
1 402
Short-term debt
4 217
8 202
8 317
6 737
6 625
Total debt
4 611
9 206
9 523
7 920
8 027
Financial ratios
5-year trend
EBITDA margin
-4.5%
This company
15.8%
Market median
-128% vs market
2021
2025
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
2021
2025
Return on equity
-4.4%
This company
18.4%
Market median
-124% vs market
2021
2025
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2021
2025
Asset turnover
3.75×
This company
1.12×
Market median
+235% vs market
2021
2025
Debt / equity
3.09×
This company
0.62×
Market median
-398% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Villberga Familjecenter Aktiebolag
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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
