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Viljan Treklövern AB
AB
Active
Org 5568708951
Storgatan 4, 521 42
Falköping
Medical specialists activities
·
NACE 8622
Est. 2011 · 14 years old
10-19 employees
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Sweden
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Companies
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Medical specialists activities
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Viljan Treklövern AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2020: 11M
11M
2020
2021: 10M (-9% vs 2020)
10M
-9%
2021
2022: 8M (-20% vs 2021)
8M
-20%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 1M (-67% vs 2020)
1M
-67%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 627
8 805
8 234
9 522
11 499
Staff expenses
—
—
—
—
—
EBITDA
−335
58
−362
866
2 623
Depreciation & amort.
−6
−3
−2
−0
−0
EBIT
−341
55
−364
866
2 623
Net financials
−14
−7
−8
−19
−8
Profit before tax
−347
0
0
0
0
Tax
−0
−0
−0
−0
−0
Net profit
−347
0
0
0
0
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 229
7 105
6 981
7 933
9 866
Equity
6 003
6 003
6 003
6 003
6 003
Long-term debt
0
0
0
0
0
Short-term debt
1 228
1 102
978
1 930
3 863
Total debt
1 228
1 102
978
1 930
3 863
Financial ratios
5-year trend
EBITDA margin
−3,9 %
This company
15,8 %
Market median
This company
Market median
125% below market
2020
2024
Equity ratio
83,0 %
This company
38,2 %
Market median
This company
Market median
117% above market
2020
2024
Return on equity
−5,8 %
This company
18,4 %
Market median
This company
Market median
132% below market
2020
2024
Net profit margin
−4,0 %
This company
8,1 %
Market median
This company
Market median
149% below market
2020
2024
Asset turnover
1,19×
This company
1,12×
Market median
This company
Market median
6% above market
2020
2024
Debt / equity
0,20×
This company
0,62×
Market median
This company
Market median
68% 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 Viljan Treklövern 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
