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HVB Safe Care 2015 AB
AB
Active
Org 5591330559
Tågarpsvägen 26, 232 32
Arlöv
Other residential care activities n.e.c.
·
NACE 8799
Est. 2017 · 8 years old
2 employees
Monitor
Share
Sweden
/
Companies
/
Other residential care activities n.e.c.
/
HVB Safe Care 2015 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2021: 12M
12M
2021
2022: 4M (-67% vs 2021)
4M
-67%
2022
2023: 12M (+200% vs 2022)
12M
+200%
2023
2024: 19M (+58% vs 2023)
19M
+58%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
EBITDA
SEK millions
4M
2M
-1M
-3M
-5M
2021: 2M
2M
2021
2022: -2M (-200% vs 2021)
-2M
-200%
2022
2023: 1M (+150% vs 2022)
1M
+150%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: -3M (-250% vs 2024)
-3M
-250%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
27
18 647
12 410
3 987
11 978
Staff expenses
−1 551
−11 537
—
−3 047
−6 794
EBITDA
−2 855
1 668
653
−2 437
1 740
Depreciation & amort.
−20
−31
−121
−137
−136
EBIT
−2 875
1 637
532
−2 575
1 604
Net financials
−62
−14
−47
−17
−5
Profit before tax
−2 937
1 623
486
−63
1 198
Tax
27
−335
−127
−63
−250
Net profit
−2 911
1 289
359
−127
948
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 669
6 335
5 231
4 317
7 711
Equity
1 969
4 880
3 591
3 583
3 739
Long-term debt
194
218
354
92
—
Short-term debt
505
1 238
1 285
642
1 443
Total debt
699
1 455
1 639
734
1 443
Financial ratios
5-year trend
EBITDA margin
<−999 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2021
2025
Equity ratio
73,8 %
This company
38,2 %
Market median
This company
Market median
93% above market
2021
2025
Return on equity
−147,8 %
This company
18,4 %
Market median
This company
Market median
903% below market
2021
2025
Net profit margin
<−999 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2021
2025
Asset turnover
0,01×
This company
1,12×
Market median
This company
Market median
99% below market
2021
2025
Debt / equity
0,36×
This company
0,62×
Market median
This company
Market median
42% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HVB Safe Care 2015 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network