Riskpilot← Back to searchSign inGet full accessViljan Active Omsorg Sverige AB
ABActiveOrg 5566044888DanderydOther residential care activities n.e.c. · NACE 8799Est. 2001120 employees
Revenue 2024
SEK 119,6M
+25% vs 2023
EBITDA margin
13.3%
+22% vs 2023
Equity ratio
34.5%
Financial strength
Net profit 2024
SEK 0
120 employees
| Revenue | SEK 119,6M | +25% |
| EBITDA | SEK 15,9M | +22% |
| Net profit | SEK 0 | — |
| Total assets | SEK 25,1M | +38% |
| Equity | SEK 8,7M | +0% |
| Employees | 120 | — |
Legal name
Viljan Active Omsorg Sverige AB
Org number
5566044888
Legal form
Aktiebolag
NACE code
8799 · Other residential care activities n.e.c.
Founded
9 januari 2001
Share capital
SEK 100 000
Employees
120 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av ledamöterna i förening med Sandberg, Anna Maria Elisabeth Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall ha till föremål för sin verksamhet att bedriva behandlingshem, boende och utbildning för ungdomar även som idka jämförlig verksamhet.
Address
Danderyd
Phone
+4613142323
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 | 86 734 | 85 215 | 85 872 | 95 774 | 119 557 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 369 | 8 332 | 10 084 | 13 087 | 15 928 |
| Depreciation & amort. | −105 | −95 | −72 | −72 | −299 |
| EBIT | 8 264 | 8 237 | 10 012 | 13 015 | 15 629 |
| Net financials | 203 | 127 | 83 | 370 | 67 |
| Profit before tax | 0 | 0 | 0 | 0 | 15 801 |
| Tax | −0 | −0 | −0 | −0 | −15 801 |
| Net profit | 0 | 0 | 0 | 0 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 296 | 19 808 | 16 816 | 18 208 | 25 109 |
| Equity | 8 671 | 8 671 | 8 671 | 8 671 | 8 671 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 579 | 11 103 | 8 123 | 9 470 | 16 438 |
| Total debt | 10 579 | 11 103 | 8 123 | 9 470 | 16 438 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20202024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
4.76×
This company
1.12×
Market median
+325% vs market
20202024
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SM Chief Executive Officer | Chief Executive Officer | 2025 |
MV Chief Auditor | Chief Auditor | 2024 |
| Former (6) | ||
MC Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
HN Chief Auditor | Chief Auditor | 2020 – 2022 |
AL Chief Auditor | Chief Auditor | 2022 – 2024 |
IM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
EJ Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
AK Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (7) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2024 – 2025 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2025 – 2025 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 0001 |
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Viljan Active Omsorg Sverige AB (this company)Board members of Viljan Active Omsorg Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Christina Andersson | Chief Executive Officer | 0 companies |
| Hans Nicklas Renström | Chief Auditor | 0 companies |
| Anna Linnea Franke | Chief Auditor | 0 companies |
| Stina Mikaela Holmlund Kelly | Chief Executive Officer | 0 companies |
| Ivan Mårten Fredrik Bjurströmer | Chief Executive Officer | 0 companies |
| Martin Viktor Bengtsson | Chief Auditor | 0 companies |
| Erik Johan Ludvig Gustafsson | Chief Executive Officer | 0 companies |
| Anna K Helena Söderqvist Lönnblad | Chief Executive Officer | 0 companies |
| Nina Ulrika Ekman Grönberg | Board of Directors | 0 companies |
| Sonja Malin Maria Mette Nanneson | Board of Directors | 0 companies |
| Nils Sven Patrik Högberg | Chairman | 0 companies |
| Åsa Maria Bondesson | Board of Directors | 0 companies |
| Nils Ola Klingenborg | Chairman | 0 companies |
| Markku Jalmari Onnela | Board of Directors | 0 companies |
| Anna Maria Elisabeth Sandberg | Chairman | 0 companies |
| Carl Mikael Häägg | Chairman | 0 companies |
| Per Anders Stefan Lahti | Board of Directors | 0 companies |