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Stafsinge HVB AB
AB
Bankrupt
Org 5569206294
Other residential care activities
·
NACE 8790
Est. 2013 · 13 years old
16 employees
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Stafsinge HVB AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2017: 21M
21M
2017
2018: 12M (-43% vs 2017)
12M
-43%
2018
2019: 22M (+83% vs 2018)
22M
+83%
2019
2020: 13M (-41% vs 2019)
13M
-41%
2020
2021: 13M (0% vs 2020)
13M
0%
2021
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2017: 2M
2M
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 1M
1M
2019
2020: -1M (-200% vs 2019)
-1M
-200%
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
Income statement
SEK thousands
Item
2021
2020
2019
2018
2017
Revenue
13 050
12 809
22 241
12 258
21 094
Staff expenses
—
—
—
—
—
EBITDA
11
−665
765
238
1 891
Depreciation & amort.
−83
−138
−387
−137
−202
EBIT
−72
−803
378
101
1 689
Net financials
−19
−22
34
−115
−3 791
Profit before tax
−92
−773
280
37
1 623
Tax
−0
−0
−8
−35
−556
Net profit
−92
−773
272
2
1 067
Balance sheet
SEK thousands
Item
2021
2020
2019
2018
2017
Total assets
2 951
2 450
2 441
2 099
5 638
Equity
−342
−250
523
463
2 092
Long-term debt
1 332
235
0
0
8
Short-term debt
1 961
2 465
1 867
1 636
3 539
Total debt
3 293
2 700
1 867
1 636
3 547
Financial ratios
5-year trend
EBITDA margin
0,1 %
This company
15,8 %
Market median
This company
Market median
99% below market
2017
2021
Equity ratio
−11,6 %
This company
38,2 %
Market median
This company
Market median
130% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin
−0,7 %
This company
8,1 %
Market median
This company
Market median
109% below market
2017
2021
Asset turnover
4,42×
This company
1,12×
Market median
This company
Market median
295% above market
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2017
2021
Annual reports & filings
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
View
PDF
More on Stafsinge HVB AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network