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Vårdkasen 1:5 AB
AB
Active
Org 5568025075
Döbelnsgatan 12, 113 58
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2010 · 16 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Vårdkasen 1:5 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
EBITDA
SEK millions
7M
6M
4M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 380
6 000
5 429
5 286
5 271
Staff expenses
—
—
—
—
—
EBITDA
5 950
5 243
4 741
4 629
4 475
Depreciation & amort.
−553
−550
−544
−1 330
−1 328
EBIT
5 397
4 693
4 197
3 299
3 147
Net financials
−2 109
−1 938
−788
−791
−940
Profit before tax
−1 123
−759
547
−1 126
471
Tax
8
−389
−1 054
−194
−258
Net profit
−1 115
−1 148
−507
−1 320
213
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
63 217
65 476
59 703
53 912
54 965
Equity
599
13 041
14 189
14 696
16 016
Long-term debt
52 415
0
0
0
0
Short-term debt
7 444
49 323
42 791
37 548
37 580
Total debt
59 859
49 323
42 791
37 548
37 580
Financial ratios
5-year trend
EBITDA margin
93,3 %
This company
15,8 %
Market median
This company
Market median
491% above market
2020
2024
Equity ratio
0,9 %
This company
38,2 %
Market median
This company
Market median
98% below market
2020
2024
Return on equity
−186,1 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−17,5 %
This company
8,1 %
Market median
This company
Market median
316% below market
2020
2024
Asset turnover
0,10×
This company
1,12×
Market median
This company
Market median
91% below market
2020
2024
Debt / equity
104,54×
This company
0,62×
Market median
This company
Market median
>999% above 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 Vårdkasen 1:5 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
