Riskpilot← Back to searchSign inGet full accessVialin Aurora AB
ABActiveOrg 5565986212Alviksvägen 37Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 200050-99 employees
Revenue 2024
SEK 61,9M
+46% vs 2023
EBITDA margin
6.5%
+1819% vs 2023
Equity ratio
34.0%
Financial strength
Net profit 2024
SEK 3,1M
+9851% vs 2023
| Revenue | SEK 61,9M | +46% |
| EBITDA | SEK 4M | +1819% |
| Net profit | SEK 3,1M | +9851% |
| Total assets | SEK 9,3M | +13% |
| Equity | SEK 3,2M | +73% |
| Employees | — | — |
Legal name
Vialin Aurora AB
Org number
5565986212
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
18 oktober 2000
Share capital
SEK 150 000
Employees
50-99
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanterna
Company purpose
Bolaget ska bedriva hemtjänst och social omsorg samt näraliggande områden och förenlig verksamhet.
Address
Alviksvägen 37
Phone
+46854550000
Email
info@auroraomsorg.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 34 989 | 38 092 | 40 692 | 42 338 | 61 875 |
| Staff expenses | — | — | −36 363 | −42 416 | −54 140 |
| EBITDA | −583 | 1 721 | 1 856 | 211 | 4 041 |
| Depreciation & amort. | −58 | −20 | −36 | −68 | −119 |
| EBIT | −641 | 1 701 | 1 820 | 143 | 3 923 |
| Net financials | −2 | −15 | −1 | −2 | 31 |
| Profit before tax | −249 | 1 250 | 1 263 | 144 | 3 896 |
| Tax | −0 | −279 | −326 | −112 | −794 |
| Net profit | −249 | 971 | 937 | 31 | 3 101 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 440 | 6 574 | 8 024 | 8 290 | 9 344 |
| Equity | 1 143 | 1 864 | 2 301 | 1 832 | 3 173 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 3 296 | 4 274 | 4 731 | 5 469 | 5 123 |
| Total debt | 3 296 | 4 274 | 4 731 | 5 469 | 5 123 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
97.7%
This company
18.4%
Market median
+431% vs market
20202024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20202024
Asset turnover
6.62×
This company
1.12×
Market median
+491% vs market
20202024
Debt / equity
1.94×
This company
0.62×
Market median
-213% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JL | Audit | 2021 |
SF Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
PS Auditor Substitute | Auditor Substitute | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Vialin Holding AB
Vialin Aurora AB Board members of Vialin Aurora AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johanna Linnéa Ottvar | Audit | 0 companies |
| Sverker Falk-Lissel | Chief Executive Officer | 0 companies |
| Peter Sören Holmström | Auditor Substitute | 0 companies |
| Annika Karin Margareta Lissel | Board of Directors | 0 companies |
| Tommy Falk | Chairman | 0 companies |
| Linus Falk Lissel | Deputy Board Member | 0 companies |
| Arvid Falk Lissel | Deputy Board Member | 0 companies |