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Westhill Care AB
AB
Dissolved
Org 5590338876
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
·
NACE 8720
Est. 2015 · 10 years old
0 employees
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Sweden
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Companies
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Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
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Westhill Care AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2017: 3M
3M
2017
2019: 11M (+267% vs 2017)
11M
+267%
2019
2020: 11M (0% vs 2019)
11M
0%
2020
2021: 8M (-27% vs 2020)
8M
-27%
2021
2022: 2M (-75% vs 2021)
2M
-75%
2022
EBITDA
SEK millions
6M
4M
1M
-1M
-3M
2017: -1M
-1M
2017
2019: 0M (+100% vs 2017)
0M
+100%
2019
2020: 4M
4M
2020
2021: -1M (-125% vs 2020)
-1M
-125%
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2017
Revenue
2 490
7 879
11 093
10 784
2 986
Staff expenses
—
—
—
—
—
EBITDA
−921
−811
3 788
−1
−1 038
Depreciation & amort.
−1
−0
−0
−0
−0
EBIT
−922
−811
3 788
−1
−1 038
Net financials
−7
−28
−22
−7
−3
Profit before tax
2 082
0
0
−8
−1 041
Tax
−0
−0
−0
−0
−0
Net profit
2 082
0
0
−8
−1 041
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2017
Total assets
4 378
1 884
2 251
1 043
940
Equity
2 133
52
52
52
59
Long-term debt
0
0
384
457
172
Short-term debt
2 245
1 833
1 816
535
709
Total debt
2 245
1 833
2 200
992
881
Financial ratios
5-year trend
EBITDA margin
−37,0 %
This company
15,8 %
Market median
This company
Market median
334% below market
2017
2022
Equity ratio
48,7 %
This company
38,2 %
Market median
This company
Market median
27% above market
2017
2022
Return on equity
97,6 %
This company
18,4 %
Market median
This company
Market median
430% above market
2017
2022
Net profit margin
83,6 %
This company
8,1 %
Market median
This company
Market median
932% above market
2017
2022
Asset turnover
0,57×
This company
1,12×
Market median
This company
Market median
49% below market
2017
2022
Debt / equity
1,05×
This company
0,62×
Market median
This company
Market median
69% above market
2017
2022
Annual reports & filings
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2019-06-30
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
More on Westhill Care AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
