Riskpilot← Back to searchSign inGet full accessJämtlands HVB AB
ABDissolvedOrg 5590488770Other residential care activities · NACE 8790Est. 20164 employees
Revenue 2021
SEK 1,8M
-56% vs 2020
EBITDA margin
-46.2%
-261% vs 2020
Equity ratio
30.8%
Financial strength
Net profit 2021
SEK -18K
-110% vs 2020
| Revenue | SEK 1,8M | -56% |
| EBITDA | SEK -821K | -261% |
| Net profit | SEK -18K | -110% |
| Total assets | SEK 2,7M | -36% |
| Equity | SEK 818K | -22% |
| Employees | 4 | — |
Legal name
Jämtlands HVB AB
Org number
5590488770
Legal form
Aktiebolag
NACE code
8790 · Other residential care activities
Founded
27 januari 2016
Share capital
SEK 0
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Company purpose
Bolaget skall driva hem för vård eller boende enligt socialtjänstlagen, förvalta fast och lös egendom samt idka därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 3 708 | 4 951 | 4 662 | 4 055 | 1 777 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 911 | 803 | 841 | 511 | −821 |
| Depreciation & amort. | −52 | −94 | −94 | −85 | −85 |
| EBIT | 1 859 | 709 | 747 | 426 | −906 |
| Net financials | −76 | −72 | −56 | −38 | −39 |
| Profit before tax | 1 319 | 430 | 515 | 242 | −14 |
| Tax | −291 | −101 | −116 | −54 | −4 |
| Net profit | 1 028 | 329 | 399 | 188 | −18 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 4 803 | 4 931 | 4 638 | 4 150 | 2 659 |
| Equity | 1 448 | 1 408 | 1 477 | 1 050 | 818 |
| Long-term debt | 2 032 | 1 871 | 1 553 | 1 530 | 0 |
| Short-term debt | 858 | 981 | 759 | 638 | 1 841 |
| Total debt | 2 890 | 2 852 | 2 312 | 2 168 | 1 841 |
EBITDA margin
-46.2%
This company
15.8%
Market median
-392% vs market
20172021
Equity ratio
30.8%
This company
38.2%
Market median
+19% vs market
20172021
Return on equity
-2.2%
This company
18.4%
Market median
-112% vs market
20172021
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20172021
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20172021
Debt / equity
2.25×
This company
0.62×
Market median
-263% vs market
20172021
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-01-01 – 2017-06-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
JR Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Jämtlands HVB AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Rufus Edlund | Audit | 0 companies |
| Anna-Maria Mia Blixth | Board of Directors | 0 companies |
| Jenny-Ann Ljungström | Chairman | 0 companies |
| Linda Sofie Hansen | Board of Directors | 0 companies |