Riskpilot← Back to searchSign inGet full accessGamla VCHN AB
ABActiveOrg 5569433062Hökarängsplan 1General medical practice activities · NACE 8621Est. 201319 employees
Revenue 2024
SEK 26M
+6% vs 2023
EBITDA margin
-3.1%
-147% vs 2023
Equity ratio
59.5%
Financial strength
Net profit 2024
SEK -823K
-160% vs 2023
| Revenue | SEK 26M | +6% |
| EBITDA | SEK -816K | -147% |
| Net profit | SEK -823K | -160% |
| Total assets | SEK 6,9M | -8% |
| Equity | SEK 4,1M | -17% |
| Employees | 19 | — |
Legal name
Gamla VCHN AB
Org number
5569433062
Legal form
Aktiebolag
NACE code
8621 · General medical practice activities
Founded
24 september 2013
Share capital
SEK 350 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Hälso- och sjukvård, direkt eller indirekt genom dotterbolag, förvaltning av aktier och andra finansiella instrument och fordringar samt därmed förenlig verksamhet.
Address
Hökarängsplan 1
Email
chef@vchn.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 19 194 | 19 662 | 20 216 | 22 399 | 23 971 | 24 545 | 25 973 |
| Staff expenses | — | — | — | — | — | — | — | −15 237 | −16 694 | −19 460 |
| EBITDA | 477 | 408 | 1 033 | 1 765 | 2 217 | 2 188 | 2 731 | 3 087 | 1 754 | −816 |
| Depreciation & amort. | −57 | −72 | −94 | −82 | −57 | −77 | −82 | −54 | −50 | −52 |
| EBIT | 420 | 336 | 939 | 1 683 | 2 160 | 2 111 | 2 649 | 3 033 | 1 704 | −868 |
| Net financials | −32 | −22 | −22 | −15 | −16 | −18 | −17 | −7 | 38 | 45 |
| Profit before tax | 388 | 266 | 935 | 1 632 | 2 153 | 2 081 | 2 659 | 3 068 | 1 742 | −823 |
| Tax | −0 | −7 | −221 | −365 | −466 | −453 | −556 | −641 | −369 | −0 |
| Net profit | 388 | 259 | 714 | 1 267 | 1 687 | 1 628 | 2 103 | 2 427 | 1 373 | −823 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 908 | 3 138 | 3 667 | 4 784 | 4 836 | 4 620 | 5 419 | 6 324 | 7 510 | 6 873 |
| Equity | 190 | 450 | 1 164 | 1 681 | 2 118 | 2 146 | 2 909 | 3 536 | 4 909 | 4 086 |
| Long-term debt | 155 | 22 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 1 563 | 2 619 | 2 473 | 3 038 | 2 661 | 2 404 | 2 467 | 2 787 | 2 601 | 2 787 |
| Total debt | 1 718 | 2 641 | 2 473 | 3 038 | 2 661 | 2 404 | 2 467 | 2 787 | 2 601 | 2 787 |
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
20152024
Equity ratio
59.5%
This company
38.2%
Market median
+56% vs market
20152024
Return on equity
-20.1%
This company
18.4%
Market median
-209% vs market
20152024
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
20152024
Asset turnover
3.78×
This company
1.12×
Market median
+237% vs market
20152024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Gamla VCHN AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Maria Wretholm | Audit | 0 companies |
| Åsa Marita Niper | Chairman | 0 companies |
| Agnes Bodil Lutz | Board of Directors | 0 companies |
| Berit Elisabet A Svensson | Chairman | 0 companies |
| Daniel Franco Cereceda | Board of Directors | 0 companies |
| Signe Cecilia Mattsson | Board of Directors | 0 companies |