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Vårdliljan AB
AB
Active
Org 5567150619
Köpingsvägen 13, 165 72
Hässelby
Nursing and midwifery activities
·
NACE 8694
Est. 2006 · 19 years old
50-99 employees
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Sweden
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Companies
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Nursing and midwifery activities
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Vårdliljan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
52M
39M
26M
13M
0M
2020: 21M
21M
2020
2021: 19M (-10% vs 2020)
19M
-10%
2021
2022: 23M (+21% vs 2021)
23M
+21%
2022
2023: 27M (+17% vs 2022)
27M
+17%
2023
2024: 42M (+56% vs 2023)
42M
+56%
2024
EBITDA
SEK millions
14M
10M
7M
3M
0M
2020: 7M
7M
2020
2021: 5M (-29% vs 2020)
5M
-29%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 4M (-33% vs 2022)
4M
-33%
2023
2024: 11M (+175% vs 2023)
11M
+175%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
41 713
27 305
23 298
18 653
21 317
Staff expenses
—
—
—
—
—
EBITDA
10 724
3 779
6 008
4 573
6 867
Depreciation & amort.
−946
−636
−265
−57
−72
EBIT
9 778
3 143
5 743
4 516
6 795
Net financials
58
88
−4
−1
−1
Profit before tax
7 336
2 431
4 339
3 415
5 094
Tax
−1 550
−526
−910
−721
−1 102
Net profit
5 786
1 905
3 429
2 694
3 992
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
36 591
27 719
24 994
20 286
16 529
Equity
24 025
19 489
17 584
14 155
11 461
Long-term debt
0
96
169
0
0
Short-term debt
5 066
3 134
3 041
3 331
3 368
Total debt
5 066
3 230
3 210
3 331
3 368
Financial ratios
5-year trend
EBITDA margin
25,7 %
This company
15,8 %
Market median
This company
Market median
63% above market
2020
2024
Equity ratio
65,7 %
This company
38,2 %
Market median
This company
Market median
72% above market
2020
2024
Return on equity
24,1 %
This company
18,4 %
Market median
This company
Market median
31% above market
2020
2024
Net profit margin
13,9 %
This company
8,1 %
Market median
This company
Market median
72% above market
2020
2024
Asset turnover
1,14×
This company
1,12×
Market median
This company
Market median
2% above market
2020
2024
Debt / equity
0,52×
This company
0,62×
Market median
This company
Market median
16% below 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 Vårdliljan AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
