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Villekulla familjehem AB
AB
Active
Org 5569413114
Stationsgatan 7-9, 541 30
Skövde
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 2013
5-9 employees
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Other social work activities without accommodation n.e.c.
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Villekulla familjehem AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
2M
2020
2M
2021
1M
2022
3M
2023
6M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 292
1 619
1 170
3 329
6 217
Staff expenses
—
—
−574
−2 077
—
EBITDA
1 402
1 177
347
781
1 355
Depreciation & amort.
−77
−58
—
—
−0
EBIT
1 325
1 119
347
781
1 355
Net financials
−1
−1
−4
−3
−3
Profit before tax
1 138
2 318
342
778
1 351
Tax
−247
−502
−60
−161
−281
Net profit
891
1 816
282
617
1 070
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 495
5 032
532
1 367
2 024
Equity
2 905
4 551
331
894
1 364
Long-term debt
0
0
—
—
0
Short-term debt
390
481
201
473
659
Total debt
390
481
201
473
659
Financial ratios
5-year trend
EBITDA margin
21.8%
This company
15.8%
Market median
+38% vs market
2020
2024
Equity ratio
67.4%
This company
38.2%
Market median
+76% vs market
2020
2024
Return on equity
78.4%
This company
18.4%
Market median
+326% vs market
2020
2024
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
2020
2024
Asset turnover
3.07×
This company
1.12×
Market median
+174% 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 2020-09-01 – 2021-05-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Villekulla familjehem AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
