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Viljan Vilhelmsro AB
AB
Active
Org 5568774722
Danderyd
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
·
NACE 8720
Est. 2011 · 14 years old
14 employees
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Sweden
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Companies
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Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
/
Viljan Vilhelmsro AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2021: 15M
15M
2021
2022: 17M (+13% vs 2021)
17M
+13%
2022
2022: 6M (-65% vs 2022)
6M
-65%
2022
2023: 9M (+50% vs 2022)
9M
+50%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
EBITDA
SEK millions
2M
1M
-1M
-2M
-3M
2021: 0M
0M
2021
2022: 1M
1M
2022
2022: 0M (-100% vs 2022)
0M
-100%
2022
2023: -2M
-2M
2023
2024: -1M (+50% vs 2023)
-1M
+50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2022
2021
Revenue
9 341
9 376
5 949
17 432
14 539
Staff expenses
—
—
—
—
—
EBITDA
−921
−2 463
144
1 398
394
Depreciation & amort.
−58
−54
−18
−99
−101
EBIT
−979
−2 517
126
1 299
293
Net financials
−7
15
3
−38
−41
Profit before tax
40
0
89
1 261
1 202
Tax
−9
−0
−25
−262
−268
Net profit
31
0
64
999
934
Balance sheet
SEK thousands
Item
2024
2023
2022
2022
2021
Total assets
5 605
4 523
6 130
6 447
6 081
Equity
3 790
3 759
3 759
3 695
3 396
Long-term debt
0
0
0
891
1 005
Short-term debt
1 815
696
2 331
1 860
1 680
Total debt
1 815
696
2 331
2 751
2 685
Financial ratios
5-year trend
EBITDA margin
−9,9 %
This company
15,8 %
Market median
This company
Market median
163% below market
2021
2024
Equity ratio
67,6 %
This company
38,2 %
Market median
This company
Market median
77% above market
2021
2024
Return on equity
0,8 %
This company
18,4 %
Market median
This company
Market median
96% below market
2021
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2021
2024
Asset turnover
1,67×
This company
1,12×
Market median
This company
Market median
49% above market
2021
2024
Debt / equity
0,48×
This company
0,62×
Market median
This company
Market median
23% below market
2021
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 2022-09-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Viljan Vilhelmsro AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
