Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Viljan Familjehem Kalmar AB
AB
Active
Org 5590393152
Danderyd
Other residential care activities n.e.c.
· NACE 8799
Est. 2015
31 employees
Watchlist
Share
Sweden
/
Companies
/
Other residential care activities n.e.c.
/
Viljan Familjehem Kalmar AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
12M
24M
35M
47M
26M
2020
33M
2021
37M
2022
41M
2023
26M
2024
EBITDA
SEK millions
0M
3M
6M
9M
13M
7M
2020
8M
2021
8M
2022
11M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 769
33 469
37 443
41 492
26 055
Staff expenses
—
—
—
—
—
EBITDA
6 698
7 549
8 271
10 534
860
Depreciation & amort.
−25
−78
−105
−106
−120
EBIT
6 673
7 471
8 166
10 428
740
Net financials
−8
−1
216
454
248
Profit before tax
4 990
5 528
8 601
8 397
8 401
Tax
−1 076
−1 161
−1 752
−1 781
−1 812
Net profit
3 914
4 367
6 849
6 616
6 589
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 956
13 645
16 067
21 090
17 687
Equity
4 819
5 186
8 036
9 652
16 241
Long-term debt
0
0
0
0
0
Short-term debt
1 914
2 294
2 085
3 006
1 446
Total debt
1 914
2 294
2 085
3 006
1 446
Financial ratios
5-year trend
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
2020
2024
Equity ratio
91.8%
This company
38.2%
Market median
+140% vs market
2020
2024
Return on equity
40.6%
This company
18.4%
Market median
+121% vs market
2020
2024
Net profit margin
25.3%
This company
8.1%
Market median
+212% vs market
2020
2024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
2020
2024
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs 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 Viljan Familjehem Kalmar AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot