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ABActiveOrg 5566863477Marö 1Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 20056 employees
Revenue 2024
SEK 7,1M
+8% vs 2023
EBITDA margin
19.1%
+38% vs 2023
Equity ratio
74.5%
Financial strength
Net profit 2024
SEK 881K
-7% vs 2023
| Revenue | SEK 7,1M | +8% |
| EBITDA | SEK 1,4M | +38% |
| Net profit | SEK 881K | -7% |
| Total assets | SEK 5,2M | +8% |
| Equity | SEK 3,9M | +9% |
| Employees | 6 | — |
Legal name
UppDraget HVB i Nyköping AB
Org number
5566863477
Legal form
Aktiebolag
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
23 september 2005
Share capital
SEK 100 000
Employees
6 (FTE)
VAT registered
No
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
Company purpose
Bolaget ska bedriva hem och vård för barn och ungdom med särskilda behov samt därmed förenlig verksamhet.
Address
Marö 1
Phone
+4615552025
Email
info@uppdragethvb.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 | 4 385 | 5 455 | 5 940 | 6 524 | 7 074 |
| Staff expenses | — | — | — | −2 425 | −2 636 |
| EBITDA | 1 299 | −188 | 269 | 976 | 1 352 |
| Depreciation & amort. | −26 | −26 | −21 | −7 | −2 |
| EBIT | 1 273 | −214 | 248 | 970 | 1 350 |
| Net financials | 833 | 347 | 1 | 61 | 53 |
| Profit before tax | 2 106 | 0 | 248 | 1 013 | 1 113 |
| Tax | −0 | −0 | −18 | −63 | −232 |
| Net profit | 2 106 | 0 | 230 | 950 | 881 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 006 | 4 021 | 4 464 | 4 775 | 5 175 |
| Equity | 2 588 | 2 588 | 2 818 | 3 537 | 3 858 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 641 | 1 081 | 1 293 | 962 | 812 |
| Total debt | 641 | 1 081 | 1 293 | 962 | 812 |
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
20202024
Equity ratio
74.5%
This company
38.2%
Market median
+95% vs market
20202024
Return on equity
22.8%
This company
18.4%
Market median
+24% vs market
20202024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
20202024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 (1) | ||
SE | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Grahn & Eriksson Invest Aktiebolag
UppDraget HVB i Nyköping AB Board members of UppDraget HVB i Nyköping AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sten Erik Gustav Garpenquist | Audit | 0 companies |
| Magnus Arne Eriksson | Chairman | 0 companies |
| Eva Nina Mathilda Eriksson | Deputy Board Member | 0 companies |
| Ted Henrik Grahn | Board of Directors | 0 companies |
| Eva Charlotte Grahn | Deputy Board Member | 0 companies |