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HVB Aktivitet struktuR Trygghet Tranås AB
AB
Active
Org 5568879760
Fösingstorp 3, 573 91
Tranås
Other residential care activities n.e.c.
· NACE 8799
Est. 2012
68 employees
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HVB Aktivitet struktuR Trygghet Tranås AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
26M
39M
52M
31M
2020
32M
2021
35M
2022
39M
2023
45M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
7M
2020
6M
2021
5M
2022
5M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 864
32 243
34 550
38 692
44 731
Staff expenses
—
—
—
—
—
EBITDA
6 964
6 298
4 836
5 272
7 156
Depreciation & amort.
−334
−332
−328
−337
−276
EBIT
6 630
5 966
4 508
4 935
6 880
Net financials
11
109
160
269
191
Profit before tax
6 122
1 629
1 573
844
225
Tax
−1 362
−405
−464
−270
−183
Net profit
4 760
1 224
1 109
574
42
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
28 086
30 862
36 222
24 755
20 930
Equity
8 839
8 063
9 172
4 746
4 788
Long-term debt
5 285
8 444
13 883
7 819
6 341
Short-term debt
4 242
5 189
4 906
5 770
5 336
Total debt
9 527
13 633
18 789
13 589
11 677
Financial ratios
5-year trend
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
2020
2024
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
2020
2024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
2020
2024
Debt / equity
3.37×
This company
0.62×
Market median
-444% vs 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 HVB Aktivitet struktuR Trygghet Tranås AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
