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Aliva Familjehem AB
AB
Active
Org 5590933270
Brogatan 3, 302 42
Halmstad
Other residential care activities n.e.c.
· NACE 8799
Est. 2016
14 employees
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Other residential care activities n.e.c.
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Aliva Familjehem AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
9M
2020
10M
2021
12M
2022
10M
2023
10M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
2M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 536
9 985
11 865
10 021
9 612
Staff expenses
—
—
—
—
−8 098
EBITDA
1 565
1 388
1 848
1 032
1 409
Depreciation & amort.
−202
−202
−170
−0
−269
EBIT
1 363
1 186
1 678
1 032
1 140
Net financials
—
—
—
1
21
Profit before tax
1 024
886
1 507
1 273
1 511
Tax
−224
−186
−318
−279
−328
Net profit
800
700
1 189
994
1 183
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 489
4 735
5 505
5 041
5 169
Equity
1 627
1 127
1 716
1 710
2 393
Long-term debt
0
0
0
0
—
Short-term debt
1 002
1 449
1 459
1 241
1 036
Total debt
1 002
1 449
1 459
1 241
1 036
Financial ratios
5-year trend
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
2020
2024
Equity ratio
46.3%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
49.4%
This company
18.4%
Market median
+168% vs market
2020
2024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
2020
2024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
2020
2024
Debt / equity
1.16×
This company
0.62×
Market median
-87% 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
More on Aliva Familjehem AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network