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Vandra.hem Borensberg AB
AB
Active
Org 5590851951
Kanalvägen 17
Holiday and other short-stay accommodation · NACE 5520
Est. 2016
1-4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 3,1M
0% vs 2023
EBITDA margin
-9.8%
-214% vs 2023
Equity ratio
72.6%
Financial strength
Net profit 2024
SEK -12K
-105% vs 2023
EBITDA — year on year
SEK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 3,1M
+0%
EBITDA
SEK -302K
-214%
Net profit
SEK -12K
-105%
Total assets
SEK 1,6M
-33%
Equity
SEK 1,1M
-16%
Employees
—
—
Company information
Legal name
Vandra.hem Borensberg AB
Org number
5590851951
Legal form
Aktiebolag
NACE code
5520 · Holiday and other short-stay accommodation
Founded
15 november 2016
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Vandarhemsverksamhet.
Contact
Address
Kanalvägen 17
Email
eemmahultberg@hotmail.com
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All Sweden companies
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 825
2 674
3 271
3 089
3 077
Staff expenses
—
—
−1 332
−1 256
−1 599
EBITDA
690
229
338
265
−302
Depreciation & amort.
−121
−115
−50
−48
−50
EBIT
569
114
288
217
−352
Net financials
−9
−3
1
25
25
Profit before tax
472
111
471
285
−6
Tax
−85
−24
−98
−66
−6
Net profit
387
87
373
219
−12
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 328
2 192
2 347
2 358
1 580
Equity
935
962
1 336
1 359
1 147
Long-term debt
480
401
401
388
91
Short-term debt
282
198
162
204
257
Total debt
762
599
563
593
347
Financial ratios
5-year trend
EBITDA margin
-9.8%
This company
15.8%
Market median
-162% vs market
2020
2024
Equity ratio
72.6%
This company
38.2%
Market median
+90% vs market
2020
2024
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
2020
2024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
2020
2024
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
2020
2024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
EH
Emma Helén Hultberg
Chief Executive Officer
Chief Executive Officer
2022
HI
Helén Ingrid Hulterström
Deputy Chief Executive Officer
Deputy Chief Executive Officer
2022
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Vandra.hem Borensberg AB also hold positions in
0
other companies.
Person
Role here
Other companies
Emma Helén Hultberg
Chief Executive Officer
0 companies
Helén Ingrid Hulterström
Deputy Chief Executive Officer
0 companies