Riskpilot← Back to searchSign inGet full accessCedervillan AB
ABActiveOrg 5567905244Torsgränd 31Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 20098 employees
Revenue 2025
SEK 12,4M
+5% vs 2024
EBITDA margin
21.1%
+56% vs 2024
Equity ratio
11.8%
Financial strength
Net profit 2025
SEK 46K
+35% vs 2024
| Revenue | SEK 12,4M | +5% |
| EBITDA | SEK 2,6M | +56% |
| Net profit | SEK 46K | +35% |
| Total assets | SEK 4,2M | +28% |
| Equity | SEK 494K | +10% |
| Employees | 8 | — |
Legal name
Cedervillan AB
Org number
5567905244
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
7 oktober 2009
Share capital
SEK 100 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Ahlström, Carl-Johan Bernth Berggren, Per YngveDessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva verksamhet under socialtjänstlagen och LSS (lagen om särskild stöd och service) för barn, ungdomar och vuxna. I det ingår bl.a boende, projektarbete, korttidshem, föreläsningar, handledning, utbildning och därmed förenlig verksamhet.
Address
Torsgränd 31
Email
christina@cedergruppen.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 470 | 9 567 | 9 450 | 8 969 | 9 989 | 10 998 | 11 789 | 12 385 |
| Staff expenses | — | — | — | — | — | — | — | −4 804 | −6 308 | −6 548 | −6 447 |
| EBITDA | 1 453 | 1 401 | 1 337 | 1 320 | 736 | 1 440 | 1 444 | 2 206 | 1 632 | 1 683 | 2 618 |
| Depreciation & amort. | −22 | −22 | −0 | −0 | −9 | −23 | −23 | −23 | −23 | −13 | — |
| EBIT | 1 431 | 1 379 | 1 337 | 1 320 | 727 | 1 417 | 1 421 | 2 184 | 1 609 | 1 669 | 2 618 |
| Net financials | 1 | 1 | — | — | — | 5 | 4 | 6 | 15 | 17 | 19 |
| Profit before tax | 181 | 174 | 175 | 167 | 155 | 637 | 142 | 63 | 34 | 57 | 67 |
| Tax | −45 | −41 | −49 | −46 | −42 | −142 | −33 | −18 | −13 | −22 | −20 |
| Net profit | 136 | 133 | 126 | 121 | 113 | 495 | 109 | 45 | 20 | 34 | 46 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 046 | 2 957 | 2 742 | 3 051 | 3 055 | 2 879 | 3 276 | 3 975 | 3 224 | 3 288 | 4 204 |
| Equity | 291 | 307 | 297 | 311 | 316 | 730 | 749 | 794 | 414 | 448 | 494 |
| Long-term debt | 1 183 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 709 | 1 946 | 1 671 | 1 906 | 2 156 | 1 692 | 2 086 | 2 714 | 2 403 | 2 463 | 3 362 |
| Total debt | 1 892 | 1 946 | 1 671 | 1 906 | 2 156 | 1 692 | 2 086 | 2 714 | 2 403 | 2 463 | 3 362 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20152025
Equity ratio
11.8%
This company
38.2%
Market median
-69% vs market
20152025
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20152025
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20152025
Asset turnover
2.95×
This company
1.12×
Market median
+163% vs market
20152025
Debt / equity
7.50×
This company
0.62×
Market median
-1110% vs market
20152025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
NP Audit | Audit | 2022 | — | — |
OL | Audit | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cedergruppen AB | Company | 100.0% | 100.0% | 0001 |
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Vixar AB
Cedervillan AB Board members of Cedervillan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Louise Christina Cedergren | Chief Executive Officer | 0 companies |
| Louise Christina Cedergren | Chief Executive Officer | 0 companies |
| Nils Peter Åsheim | Audit | 0 companies |
| Oscar Lars Erik Westerlund | Audit | 0 companies |
| Per Yngve Berggren | Board of Directors | 0 companies |
| Carl-Johan Bernth Ahlström | Chairman | 0 companies |