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Skogsro Familj HVB AB
AB
Active
Org 5569425209
Skolgatan 6 B, 915 34
Ånäset
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2013 · 12 years old
10-19 employees
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Sweden
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Other social work activities without accommodation n.e.c.
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Skogsro Familj HVB AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2020: 6M
6M
2020
2021: 2M (-67% vs 2020)
2M
-67%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 8M (+300% vs 2023)
8M
+300%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 2M
2M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 628
1 593
0
2 057
6 042
Staff expenses
—
—
—
—
—
EBITDA
1 658
−33
−238
−267
313
Depreciation & amort.
−79
−68
−77
−78
−78
EBIT
1 579
−101
−315
−345
235
Net financials
−47
−51
−32
−28
−31
Profit before tax
1 531
−152
−347
−230
204
Tax
−173
−0
−0
−0
−47
Net profit
1 358
−152
−347
−230
157
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 341
3 292
2 320
2 753
3 830
Equity
2 496
1 137
1 289
1 636
1 866
Long-term debt
0
815
700
770
820
Short-term debt
845
1 340
331
347
904
Total debt
845
2 155
1 031
1 117
1 724
Financial ratios
5-year trend
EBITDA margin
21,7 %
This company
15,8 %
Market median
This company
Market median
37% above market
2020
2024
Equity ratio
74,7 %
This company
38,2 %
Market median
This company
Market median
96% above market
2020
2024
Return on equity
54,4 %
This company
18,4 %
Market median
This company
Market median
196% above market
2020
2024
Net profit margin
17,8 %
This company
8,1 %
Market median
This company
Market median
120% above market
2020
2024
Asset turnover
2,28×
This company
1,12×
Market median
This company
Market median
104% above market
2020
2024
Debt / equity
0,34×
This company
0,62×
Market median
This company
Market median
45% below 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 Skogsro Familj HVB AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
