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AB Assistansbyrån Vilja
AB
Active
Org 5568889132
Garluö 5, 824 93
Hudiksvall
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2012
34 employees
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Social work activities without accommodation for older persons or persons with disabilities
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AB Assistansbyrån Vilja
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
19M
2020
16M
2021
16M
2022
19M
2023
18M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 887
15 666
15 539
19 439
18 466
Staff expenses
—
—
—
−18 081
−17 629
EBITDA
1 331
379
538
791
261
Depreciation & amort.
−11
−11
−11
−11
−16
EBIT
1 320
368
527
780
245
Net financials
55
−1
12
188
257
Profit before tax
1 288
637
567
1 030
502
Tax
−281
−142
−132
−226
−114
Net profit
1 007
495
435
804
388
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 310
8 561
9 096
10 058
5 937
Equity
5 791
6 285
6 720
7 524
3 412
Long-term debt
0
0
0
—
—
Short-term debt
1 200
1 227
1 353
1 574
1 565
Total debt
1 200
1 227
1 353
1 574
1 565
Financial ratios
5-year trend
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
2020
2024
Equity ratio
57.5%
This company
38.2%
Market median
+51% vs market
2020
2024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
2020
2024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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 AB Assistansbyrån Vilja
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
