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Bergåsa HVB AB
AB
Active
Org 5568085483
Tornåsvägen 11, 314 96
Torup
Other residential care activities n.e.c.
·
NACE 8799
Est. 2010 · 16 years old
10-19 employees
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Sweden
/
Companies
/
Other residential care activities n.e.c.
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Bergåsa HVB AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2021: 10M
10M
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 13M (+30% vs 2022)
13M
+30%
2023
2024: 12M (-8% vs 2023)
12M
-8%
2024
2025: 13M (+8% vs 2024)
13M
+8%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 3M (+200% vs 2024)
3M
+200%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
13 426
12 187
13 114
10 078
9 925
Staff expenses
—
—
—
—
—
EBITDA
3 289
1 438
2 406
587
955
Depreciation & amort.
−345
−339
−301
−196
−165
EBIT
2 944
1 099
2 105
391
790
Net financials
−40
−22
−90
−35
−36
Profit before tax
601
440
382
83
489
Tax
−130
−98
−67
−22
−109
Net profit
471
342
315
61
380
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 342
7 430
7 623
6 265
5 959
Equity
2 383
2 912
2 569
2 254
2 193
Long-term debt
1 772
1 757
1 987
1 874
1 797
Short-term debt
4 274
2 151
2 594
1 798
1 704
Total debt
6 046
3 908
4 581
3 672
3 501
Financial ratios
5-year trend
EBITDA margin
24,5 %
This company
15,8 %
Market median
This company
Market median
55% above market
2021
2025
Equity ratio
25,5 %
This company
38,2 %
Market median
This company
Market median
33% below market
2021
2025
Return on equity
19,8 %
This company
18,4 %
Market median
This company
Market median
8% above market
2021
2025
Net profit margin
3,5 %
This company
8,1 %
Market median
This company
Market median
57% below market
2021
2025
Asset turnover
1,44×
This company
1,12×
Market median
This company
Market median
29% above market
2021
2025
Debt / equity
2,92×
This company
0,62×
Market median
This company
Market median
371% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Bergåsa HVB AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
