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Victoriahem Ösmo AB
AB
Dissolved
Org 5590814348
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 9 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
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Victoriahem Ösmo AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2019: 13M
13M
2019
2020: 13M (0% vs 2019)
13M
0%
2020
2021: 14M (+8% vs 2020)
14M
+8%
2021
2022: 14M (0% vs 2021)
14M
0%
2022
2023: 14M (0% vs 2022)
14M
0%
2023
EBITDA
SEK millions
9M
7M
4M
2M
0M
2019: 6M
6M
2019
2020: 6M (0% vs 2019)
6M
0%
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
14 289
13 801
13 553
12 713
12 592
Staff expenses
—
—
—
—
—
EBITDA
6 616
7 254
6 752
6 148
5 619
Depreciation & amort.
−2 539
−2 263
−2 025
−1 911
−1 869
EBIT
4 077
4 991
4 727
4 237
3 750
Net financials
−8 943
−3 523
−2 698
−5 200
−5 013
Profit before tax
−230
606
−1 110
−5 114
−3 174
Tax
−1 718
−581
−35 349
−14
−275
Net profit
−1 948
25
−36 459
−5 128
−3 449
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
243 845
236 338
271 832
233 533
229 258
Equity
58
76
51
50
50
Long-term debt
187 603
187 603
0
0
216 842
Short-term debt
18 550
12 743
236 446
233 483
11 850
Total debt
206 153
200 346
236 446
233 483
228 692
Financial ratios
5-year trend
EBITDA margin
46,3 %
This company
15,8 %
Market median
This company
Market median
193% above market
2019
2023
Equity ratio
0,0 %
This company
38,2 %
Market median
This company
Market median
100% below market
2019
2023
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2019
2023
Net profit margin
−13,6 %
This company
8,1 %
Market median
This company
Market median
268% below market
2019
2023
Asset turnover
0,06×
This company
1,12×
Market median
This company
Market median
95% below market
2019
2023
Debt / equity
>999×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Victoriahem Ösmo AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
