Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Kristianstad Sommar Vårdhem AB
AB
Active
Org 5569298648
Västerås
Rental and operating of own or leased real estate
· NACE 6820
Est. 2013
0 employees
Watchlist
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Kristianstad Sommar Vårdhem AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
8M
2020
8M
2021
9M
2022
9M
2023
10M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
6M
2020
7M
2021
7M
2022
7M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 787
8 398
8 555
9 457
9 862
Staff expenses
—
—
—
—
—
EBITDA
6 048
6 694
6 528
7 114
7 516
Depreciation & amort.
−6 636
−8 958
−4 950
−941
−1 050
EBIT
−588
−2 264
1 578
6 173
6 466
Net financials
−1 330
−617
−580
−951
−935
Profit before tax
−1 918
−2 881
998
5 222
5 531
Tax
−0
−0
−0
−0
−1 041
Net profit
−1 918
−2 881
998
5 222
4 490
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
78 179
75 956
80 011
83 968
97 929
Equity
592
511
1 509
6 731
11 221
Long-term debt
75 000
75 000
0
0
81 568
Short-term debt
2 587
445
78 502
77 238
5 141
Total debt
77 587
75 445
78 502
77 238
86 709
Financial ratios
5-year trend
EBITDA margin
76.2%
This company
15.8%
Market median
+382% vs market
2020
2024
Equity ratio
11.5%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
40.0%
This company
18.4%
Market median
+117% vs market
2020
2024
Net profit margin
45.5%
This company
8.1%
Market median
+462% vs market
2020
2024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2020
2024
Debt / equity
7.73×
This company
0.62×
Market median
-1147% 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 Kristianstad Sommar Vårdhem AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
