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Minvilja AB
AB
Active
Org 5591786826
Södergatan 39, 252 19
Helsingborg
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2018 · 7 years old
17 employees
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Sweden
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Other social work activities without accommodation n.e.c.
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Minvilja AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 6M (+200% vs 2021)
6M
+200%
2022
2023: 13M (+117% vs 2022)
13M
+117%
2023
2024: 11M (-15% vs 2023)
11M
-15%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 677
13 333
6 370
2 452
0
Staff expenses
—
—
—
—
—
EBITDA
355
2 235
751
846
−11
Depreciation & amort.
−27
−27
−0
−0
−0
EBIT
328
2 208
751
846
−11
Net financials
31
14
—
—
—
Profit before tax
359
1 672
556
645
−11
Tax
−99
−366
−115
−137
−0
Net profit
260
1 306
441
508
−11
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 588
4 301
2 043
1 028
34
Equity
1 629
2 289
984
543
34
Long-term debt
0
0
0
0
0
Short-term debt
1 014
1 066
664
286
0
Total debt
1 014
1 066
664
286
—
Financial ratios
5-year trend
EBITDA margin
3,3 %
This company
15,8 %
Market median
This company
Market median
79% below market
2020
2024
Equity ratio
45,4 %
This company
38,2 %
Market median
This company
Market median
19% above market
2020
2024
Return on equity
16,0 %
This company
18,4 %
Market median
This company
Market median
13% below market
2020
2024
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2020
2024
Asset turnover
2,98×
This company
1,12×
Market median
This company
Market median
166% above market
2020
2024
Debt / equity
1,20×
This company
0,62×
Market median
This company
Market median
94% 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 Minvilja AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network