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Victoriahem Vårby Visättra AB
AB
Active
Org 5568981582
Bäckgårdsvägen 5, 143 41
Vårby
Rental and operating of own or leased real estate
· NACE 6820
Est. 2012
13 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Victoriahem Vårby Visättra AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
36M
54M
72M
45M
2020
54M
2021
55M
2022
59M
2023
63M
2024
EBITDA
SEK millions
0M
8M
16M
24M
32M
14M
2020
26M
2021
25M
2022
27M
2023
28M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
44 972
54 195
54 984
58 823
62 751
Staff expenses
—
—
—
—
—
EBITDA
14 333
26 184
24 702
27 018
28 279
Depreciation & amort.
−14
−7
−14 353
−16 152
−17 739
EBIT
14 319
26 177
10 349
10 866
10 540
Net financials
316
−6 936
−9 888
−24 937
−27 631
Profit before tax
265
−2 961
461
−14 071
−571
Tax
−0
−4
−10 455
−1 628
−3 459
Net profit
265
−2 965
−9 994
−15 699
−4 030
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
762 418
811 360
658 226
670 643
709 125
Equity
80 851
77 885
87 443
71 744
67 714
Long-term debt
495 201
494 340
523 427
524 152
524 978
Short-term debt
186 366
239 135
11 613
37 376
75 603
Total debt
681 567
733 475
535 040
561 528
600 581
Financial ratios
5-year trend
EBITDA margin
45.1%
This company
15.8%
Market median
+185% vs market
2020
2024
Equity ratio
9.5%
This company
38.2%
Market median
-75% vs market
2020
2024
Return on equity
-6.0%
This company
18.4%
Market median
-133% vs market
2020
2024
Net profit margin
-6.4%
This company
8.1%
Market median
-179% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
9.47×
This company
0.62×
Market median
-1427% 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 Victoriahem Vårby Visättra AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
