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ABActiveOrg 5590107008Enbärsgränd 7Other residential care activities n.e.c. · NACE 8799Est. 201510-19 employees
Revenue 2024
SEK 7M
+9% vs 2023
EBITDA margin
-0.1%
+97% vs 2023
Equity ratio
42.5%
Financial strength
Net profit 2024
SEK 269K
+4050% vs 2023
| Revenue | SEK 7M | +9% |
| EBITDA | SEK -5K | +97% |
| Net profit | SEK 269K | +4050% |
| Total assets | SEK 5,7M | -15% |
| Equity | SEK 2,4M | +12% |
| Employees | — | — |
Legal name
Vitsippan HVB Aktiebolag
Org number
5590107008
Legal form
Aktiebolag
NACE code
8799 · Other residential care activities n.e.c.
Founded
16 april 2015
Share capital
SEK 50 000
Employees
10-19
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av externa firmatecknaren Modiér, Suzan Maria Lillemor
Company purpose
Bolaget ska bedriva hem för vård och boende för barn och unga vuxna och därmed förenlig verksamhet.
Address
Enbärsgränd 7
Email
agneta@humanisthemmet.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 119 | 5 492 | 6 208 | 6 377 | 6 979 |
| Staff expenses | — | — | −2 875 | −4 255 | −4 538 |
| EBITDA | 417 | 768 | 892 | −165 | −5 |
| Depreciation & amort. | −58 | −161 | −161 | −161 | −150 |
| EBIT | 359 | 607 | 731 | −326 | −155 |
| Net financials | −70 | −79 | −79 | −115 | −107 |
| Profit before tax | 289 | 387 | 491 | −7 | 345 |
| Tax | −64 | −82 | −104 | — | −75 |
| Net profit | 225 | 305 | 387 | −7 | 269 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 512 | 6 161 | 6 864 | 6 782 | 5 737 |
| Equity | 1 486 | 1 790 | 2 178 | 2 171 | 2 440 |
| Long-term debt | 2 550 | 2 430 | 2 310 | 2 190 | 2 070 |
| Short-term debt | 1 476 | 1 798 | 2 072 | 2 124 | 937 |
| Total debt | 4 026 | 4 228 | 4 382 | 4 314 | 3 007 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20202024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20202024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20202024
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KJ Chief Auditor | Chief Auditor | 2022 |
LB External Signatory | External Signatory | 2022 |
| Former (1) | ||
| Audit | 2020 – 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Humanisthemmet Eq AB
Vitsippan HVB Aktiebolag Board members of Vitsippan HVB Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Johan Rikard Rönnblom | Chief Auditor | 0 companies |
| Karin Ulrika Elisabeth Westerlund | Audit | 0 companies |
| Lillemor Barbro Agneta Modigh | External Signatory | 0 companies |
| Peter Uno Andersson | Deputy Board Member | 0 companies |
| Khashayar Ramin Rezaei Sepasi | Board of Directors | 0 companies |
| Ulla Carina Efraimsson | Board of Directors | 0 companies |
| Amanda Hadzidedic | Deputy Board Member | 0 companies |
| Suzan Maria Lillemor Modiér | Board of Directors | 0 companies |
| Björn Axel Harald Frick | Chairman | 0 companies |