Riskpilot← Back to searchSign inGet full accessVärne HVB AB
ABActiveOrg 5590328018Söraby 12Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 20155-9 employees
Revenue 2025
SEK 5,8M
-37% vs 2024
EBITDA margin
-22.3%
-187% vs 2024
Equity ratio
33.6%
Financial strength
Net profit 2025
SEK -634K
-179% vs 2024
| Revenue | SEK 5,8M | -37% |
| EBITDA | SEK -1,3M | -187% |
| Net profit | SEK -634K | -179% |
| Total assets | SEK 2,7M | -15% |
| Equity | SEK 910K | -41% |
| Employees | — | — |
Legal name
Värne HVB AB
Org number
5590328018
Legal form
Aktiebolag
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
2 november 2015
Share capital
SEK 50 000
Employees
5-9
VAT registered
No
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanterna
Company purpose
Bolaget skall bedriva behandlingshem för vuxna med psykiska funktionshinder samt beteendeströningar samt därmed förenlig verksamhet.
Address
Söraby 12
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 0 | 0 | 433 | 2 821 | 5 027 | 6 354 | 9 137 | 5 762 |
| Staff expenses | — | — | — | — | — | −2 803 | −3 230 | −4 324 | −4 070 |
| EBITDA | −12 | −10 | −11 | 117 | 643 | 365 | 300 | 1 471 | −1 283 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −3 | −35 | −83 | −91 | −92 |
| EBIT | −12 | −10 | −11 | 117 | 640 | 329 | 217 | 1 380 | −1 375 |
| Net financials | — | — | — | −2 | −1 | 0 | −4 | 18 | 74 |
| Profit before tax | −12 | −10 | −11 | 115 | 460 | 215 | 200 | 1 038 | −634 |
| Tax | −0 | −0 | −0 | −23 | −107 | −64 | −71 | −236 | — |
| Net profit | −12 | −10 | −11 | 92 | 353 | 151 | 129 | 802 | −634 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38 | 28 | 17 | 185 | 927 | 1 521 | 1 878 | 3 191 | 2 706 |
| Equity | 38 | 28 | 17 | 109 | 462 | 613 | 742 | 1 544 | 910 |
| Long-term debt | 0 | 0 | 0 | 4 | 0 | — | 21 | 0 | 935 |
| Short-term debt | 0 | 0 | 0 | 72 | 285 | 614 | 808 | 980 | 861 |
| Total debt | — | — | — | 76 | 285 | 614 | 829 | 980 | 1 796 |
EBITDA margin
-22.3%
This company
15.8%
Market median
-241% vs market
20172025
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
20172025
Return on equity
-69.7%
This company
18.4%
Market median
-479% vs market
20172025
Net profit margin
-11.0%
This company
8.1%
Market median
-236% vs market
20172025
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
20172025
Debt / equity
1.97×
This company
0.62×
Market median
-218% vs market
20172025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2015-11-01 – 2017-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LD Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Värne HVB AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Daniel Palmberg | Audit | 0 companies |
| Sami Rama | Board of Directors | 0 companies |
| Carl Frank Jason Sollin | Deputy Board Member | 0 companies |
| Eva Maria Gunilla Lantz Dreshaj | Deputy Board Member | 0 companies |
| Anisa Biorac | Deputy Board Member | 0 companies |
| Zyla Otovic | Board of Directors | 0 companies |
| Gzim Dreshaj | Deputy Board Member | 0 companies |