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Viljan Tallkullen Katrineholm AB
AB
Active
Org 5565748943
Danderyd
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
· NACE 8720
Est. 1999
13 employees
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Sweden
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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 Tallkullen Katrineholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
12M
2020
12M
2021
11M
2022
11M
2023
8M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
0M
2023
-2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 537
11 754
11 402
10 567
8 355
Staff expenses
—
—
—
—
—
EBITDA
2 039
2 258
2 276
483
−1 821
Depreciation & amort.
−0
−5
−36
−74
−81
EBIT
2 039
2 253
2 240
409
−1 902
Net financials
45
35
25
82
−13
Profit before tax
0
0
0
0
−1 896
Tax
−0
−0
−0
−0
−0
Net profit
0
0
0
0
−1 896
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 192
3 150
3 256
3 368
3 402
Equity
2 349
2 349
2 349
2 349
2 349
Long-term debt
0
0
0
0
0
Short-term debt
843
801
907
1 019
1 053
Total debt
843
801
907
1 019
1 053
Financial ratios
5-year trend
EBITDA margin
-21.8%
This company
15.8%
Market median
-238% vs market
2020
2024
Equity ratio
69.0%
This company
38.2%
Market median
+81% vs market
2020
2024
Return on equity
-80.7%
This company
18.4%
Market median
-539% vs market
2020
2024
Net profit margin
-22.7%
This company
8.1%
Market median
-380% vs market
2020
2024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
2020
2024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs 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 Tallkullen Katrineholm 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
