Riskpilot← Back to searchSign inGet full accessHVB Marielund AB
ABActiveOrg 5590450101Trädgårdsvägen 1Primary education · NACE 8520Est. 201550-99 employees
Revenue 2024
SEK 30,6M
-11% vs 2023
EBITDA margin
-11.6%
-157% vs 2023
Equity ratio
51.7%
Financial strength
Net profit 2024
SEK -283K
-108% vs 2023
| Revenue | SEK 30,6M | -11% |
| EBITDA | SEK -3,5M | -157% |
| Net profit | SEK -283K | -108% |
| Total assets | SEK 11,2M | +7% |
| Equity | SEK 5,8M | -5% |
| Employees | — | — |
Legal name
HVB Marielund AB
Org number
5590450101
Legal form
Aktiebolag
NACE code
8520 · Primary education
Founded
29 december 2015
Share capital
SEK 50 000
Employees
50-99
VAT registered
No
Audit selected
No
Last report
2024-11-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva hem för omsorg och boende för barn och ungdom med yrkesmässig inriktning samt även som idka härmed förenlig verksamhet.
Address
Trädgårdsvägen 1
Email
mb@marielundomsorg.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 487 | 15 133 | 17 041 | 34 306 | 30 623 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 569 | 1 379 | −871 | 6 211 | −3 540 |
| Depreciation & amort. | −62 | −73 | −95 | −167 | −239 |
| EBIT | 507 | 1 306 | −966 | 6 044 | −3 779 |
| Net financials | — | −4 | −8 | −14 | −1 |
| Profit before tax | 364 | 964 | −279 | 4 518 | −281 |
| Tax | −91 | −219 | −0 | −899 | −2 |
| Net profit | 273 | 745 | −279 | 3 619 | −283 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 801 | 4 982 | 4 616 | 10 519 | 11 211 |
| Equity | 2 096 | 2 841 | 2 562 | 6 081 | 5 799 |
| Long-term debt | 0 | 0 | 319 | 1 | 0 |
| Short-term debt | 1 348 | 1 445 | 1 735 | 2 925 | 3 900 |
| Total debt | 1 348 | 1 445 | 2 054 | 2 926 | 3 900 |
EBITDA margin
-11.6%
This company
15.8%
Market median
-173% vs market
20202024
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
20202024
Return on equity
-4.9%
This company
18.4%
Market median
-127% vs market
20202024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20202024
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
20202024
Debt / equity
0.93×
This company
0.62×
Market median
+50% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-12-01 – 2024-11-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-12-01 – 2023-11-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-12-01 – 2022-11-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-12-01 – 2021-11-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-12-01 – 2020-11-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2022 | |
| Former (1) | ||
UM Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2026 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Marielund Omsorg AB
HVB Marielund AB Board members of HVB Marielund AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lennart Ingemar Tony Svensson | Audit | 0 companies |
| Ulf Mikael Karlsson | Chief Executive Officer | 0 companies |
| Sheribane Bane Berbatovci | Board of Directors | 0 companies |
| Andrea Johanna Gille | Deputy Board Member | 0 companies |
| Mensur Berbatovci | Deputy Board Member | 0 companies |