Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Omsorgshuset Vallmotorp Fastigheter AB
AB
Active
Org 5565932513
Vallmotorp, 641 97
Katrineholm
Rental and operating of own or leased real estate
· NACE 6820
Est. 2000
1 employees
Watchlist
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Omsorgshuset Vallmotorp Fastigheter AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
3M
2020
5M
2021
4M
2022
5M
2023
6M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
1M
2020
3M
2021
2M
2022
3M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 547
4 945
4 477
5 012
5 948
Staff expenses
—
—
—
−923
−1 001
EBITDA
516
2 859
2 329
2 812
4 042
Depreciation & amort.
−208
−734
−847
−1 243
−970
EBIT
308
2 125
1 482
1 570
3 072
Net financials
−56
−90
−278
−363
−318
Profit before tax
380
1 577
1 024
1 098
2 104
Tax
−83
−326
−215
−235
−441
Net profit
297
1 251
809
862
1 663
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 140
26 309
27 367
24 819
26 828
Equity
2 148
3 399
4 208
5 070
6 734
Long-term debt
2 437
9 765
9 917
5 452
5 046
Short-term debt
875
12 009
11 925
12 870
12 973
Total debt
3 312
21 774
21 842
18 322
18 019
Financial ratios
5-year trend
EBITDA margin
68.0%
This company
15.8%
Market median
+330% vs market
2020
2024
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
2020
2024
Return on equity
24.7%
This company
18.4%
Market median
+34% vs market
2020
2024
Net profit margin
28.0%
This company
8.1%
Market median
+246% vs market
2020
2024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
2020
2024
Debt / equity
2.98×
This company
0.62×
Market median
-381% 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 Omsorgshuset Vallmotorp Fastigheter AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
