Riskpilot
← Back to search
Sign in
Get full access
Vision i väst AB
AB
Active
Org 5569221285
Melongatan 195, 426 56
Västra Frölunda
Other residential care activities n.e.c.
· NACE 8799
Est. 2013
10-19 employees
Watchlist
Share
Sweden
/
Companies
/
Other residential care activities n.e.c.
/
Vision i väst AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
7M
2020
7M
2021
8M
2022
11M
2023
11M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
2M
2020
1M
2021
2M
2022
4M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 428
7 238
7 976
10 573
10 768
Staff expenses
—
—
—
−4 186
−5 011
EBITDA
1 819
841
2 230
4 481
3 607
Depreciation & amort.
−31
−31
−31
−103
−103
EBIT
1 788
810
2 199
4 378
3 505
Net financials
—
−3
−2
14
−2
Profit before tax
1 788
807
2 197
4 392
3 503
Tax
−390
−173
−462
−905
−725
Net profit
1 398
634
1 735
3 487
2 778
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 380
1 482
3 255
5 180
5 793
Equity
1 481
915
2 650
4 137
3 915
Long-term debt
0
0
0
—
—
Short-term debt
899
567
604
1 043
1 878
Total debt
899
567
604
1 043
1 878
Financial ratios
5-year trend
EBITDA margin
33.5%
This company
15.8%
Market median
+112% vs market
2020
2024
Equity ratio
67.6%
This company
38.2%
Market median
+77% vs market
2020
2024
Return on equity
71.0%
This company
18.4%
Market median
+286% vs market
2020
2024
Net profit margin
25.8%
This company
8.1%
Market median
+219% vs market
2020
2024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
2020
2024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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
