Riskpilot← Back to searchSign inGet full accessUngdomsvärnet AB
ABActiveOrg 5568695109Hornsgatan 107 BvOther residential care activities n.e.c. · NACE 8799Est. 20119 employees
Revenue 2025
SEK 12,6M
+7% vs 2024
EBITDA margin
28.0%
+35% vs 2024
Equity ratio
60.0%
Financial strength
Net profit 2025
SEK 2,8M
+35% vs 2024
| Revenue | SEK 12,6M | +7% |
| EBITDA | SEK 3,5M | +35% |
| Net profit | SEK 2,8M | +35% |
| Total assets | SEK 4,8M | +23% |
| Equity | SEK 2,9M | +37% |
| Employees | 9 | — |
Legal name
Ungdomsvärnet AB
Org number
5568695109
Legal form
Aktiebolag
NACE code
8799 · Other residential care activities n.e.c.
Founded
31 oktober 2011
Share capital
SEK 50 000
Employees
9 (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 ledamöterna
Company purpose
Bolaget ska bedriva boende med stöd för unga vuxna och därmed förenlig verksamhet.
Address
Hornsgatan 107 Bv
Email
richard@egnaben.se
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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 | — | — | — | 1 125 | 1 831 | 4 246 | 6 235 | 7 235 | 9 409 | 11 784 | 12 635 |
| Staff expenses | — | — | — | — | — | — | — | −3 235 | −3 672 | −4 360 | −5 225 |
| EBITDA | 18 | 979 | −1 376 | −270 | −560 | 611 | 640 | 1 264 | 1 809 | 2 618 | 3 535 |
| Depreciation & amort. | −90 | −90 | −0 | −0 | −0 | −0 | −0 | — | — | — | — |
| EBIT | −72 | 889 | −1 376 | −270 | −560 | 611 | 640 | 1 264 | 1 809 | 2 618 | 3 535 |
| Net financials | — | 1 | — | — | — | — | −2 | −2 | −4 | −5 | −8 |
| Profit before tax | −5 | 659 | −960 | −270 | −219 | 610 | 639 | 1 012 | 1 805 | 2 613 | 3 527 |
| Tax | −0 | −153 | −0 | −0 | −0 | −0 | −0 | −182 | −384 | −563 | −752 |
| Net profit | −5 | 506 | −960 | −270 | −219 | 610 | 639 | 830 | 1 421 | 2 050 | 2 775 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 422 | 2 124 | 663 | 805 | 128 | 1 262 | 1 287 | 2 113 | 3 101 | 3 904 | 4 807 |
| Equity | 1 000 | 1 506 | 545 | 276 | 57 | 667 | 806 | 1 136 | 1 557 | 2 108 | 2 883 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 237 | 202 | 118 | 529 | 72 | 595 | 481 | 727 | 1 294 | 1 546 | 1 674 |
| Total debt | 237 | 202 | 118 | 529 | 72 | 595 | 481 | 727 | 1 294 | 1 546 | 1 674 |
EBITDA margin
28.0%
This company
15.8%
Market median
+77% vs market
20152025
Equity ratio
60.0%
This company
38.2%
Market median
+57% vs market
20152025
Return on equity
96.3%
This company
18.4%
Market median
+423% vs market
20152025
Net profit margin
22.0%
This company
8.1%
Market median
+172% vs market
20152025
Asset turnover
2.63×
This company
1.12×
Market median
+135% vs market
20152025
Debt / equity
0.67×
This company
0.62×
Market median
+8% 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 |
|---|---|---|---|---|
PC Audit | Audit | 2025 | — | — |
UC Audit | Audit | 2020 | — | — |
AM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ungdomsvärnet AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pia Caroline Ståhle | Audit | 0 companies |
| Ulla Carina Öfors | Audit | 0 companies |
| Anna M E Lundeborn Bengtsson | Audit | 0 companies |
| Thomas Fredrik Berg | Chairman | 0 companies |
| John Richard Stünkel | Board of Directors | 0 companies |
| Karl Anders Knapp | Board of Directors | 0 companies |
| John Ingmar Söder | Board of Directors | 0 companies |
| John Ingmar Söder | Board of Directors | 0 companies |