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Motala Vårdhem AB
AB
Active
Org 5590010434
Västerås
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2015 · 11 years old
0 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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Motala Vårdhem AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
EBITDA
SEK millions
7M
6M
4M
2M
0M
2020: 6M
6M
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 797
8 312
7 496
7 411
7 392
Staff expenses
—
—
—
—
—
EBITDA
6 487
6 444
5 873
5 843
6 071
Depreciation & amort.
−1 323
−1 323
−5 838
−6 742
−4 803
EBIT
5 164
5 121
35
−899
1 268
Net financials
−1 365
−50
−1 302
−1 398
−1 525
Profit before tax
4 311
5 071
−1 268
−2 297
−256
Tax
−714
−0
−0
154
−96
Net profit
3 597
5 071
−1 268
−2 143
−352
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
82 014
80 602
74 638
75 317
79 720
Equity
9 315
5 718
647
1 415
3 558
Long-term debt
71 568
0
0
73 000
73 000
Short-term debt
1 131
74 372
73 478
390
2 650
Total debt
72 699
74 372
73 478
73 390
75 650
Financial ratios
5-year trend
EBITDA margin
73,7 %
This company
15,8 %
Market median
This company
Market median
366% above market
2020
2024
Equity ratio
11,4 %
This company
38,2 %
Market median
This company
Market median
70% below market
2020
2024
Return on equity
38,6 %
This company
18,4 %
Market median
This company
Market median
110% above market
2020
2024
Net profit margin
40,9 %
This company
8,1 %
Market median
This company
Market median
405% above market
2020
2024
Asset turnover
0,11×
This company
1,12×
Market median
This company
Market median
90% below market
2020
2024
Debt / equity
7,80×
This company
0,62×
Market median
This company
Market median
>999% above 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 Motala 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
