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Mönsterås Vårdhem AB
AB
Active
Org 5590780705
Västerås
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 9 years old
0 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
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Mönsterås Vårdhem AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2020: 7M
7M
2020
2021: 9M (+29% vs 2020)
9M
+29%
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 11M (+10% vs 2022)
11M
+10%
2023
2024: 12M (+9% vs 2023)
12M
+9%
2024
EBITDA
SEK millions
12M
9M
6M
3M
0M
2020: 6M
6M
2020
2021: 8M (+33% vs 2020)
8M
+33%
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 628
10 603
9 814
9 297
7 320
Staff expenses
—
—
—
—
—
EBITDA
9 785
8 568
7 812
7 890
6 337
Depreciation & amort.
−8 475
−7 964
−7 963
−4 355
−3 583
EBIT
1 310
604
−151
3 535
2 754
Net financials
−4 874
−5 240
−3 637
−1 618
−779
Profit before tax
−3 563
−3 736
3 812
391
312
Tax
−0
161
−808
−80
−65
Net profit
−3 563
−3 575
3 004
311
247
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
130 937
132 099
135 543
126 932
119 582
Equity
1 252
815
4 090
941
630
Long-term debt
127 924
125 943
128 100
114 000
114 000
Short-term debt
1 761
5 342
2 454
3 346
4 887
Total debt
129 685
131 285
130 554
117 346
118 887
Financial ratios
5-year trend
EBITDA margin
84.2%
This company
15.8%
Market median
This company
Market median
433% above market
2020
2024
Equity ratio
1.0%
This company
38.2%
Market median
This company
Market median
97% below market
2020
2024
Return on equity
-284.6%
This company
18.4%
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
-30.6%
This company
8.1%
Market median
This company
Market median
478% below market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
This company
Market median
92% below market
2020
2024
Debt / equity
103.58×
This company
0.62×
Market median
This company
Market median
>999% above 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 Mönsterås Vårdhem AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
