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Vårda Hemtjänst i Sverige AB
AB
Active
Org 5591946792
Järntorgsgatan 3, 703 39
Örebro
Business and other management consultancy activities
· NACE 7020
Est. 2019
10-19 employees
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Sweden
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Business and other management consultancy activities
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Vårda Hemtjänst i Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
24M
32M
0M
2020
11M
2021
17M
2022
20M
2023
28M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
0M
2020
3M
2021
-1M
2022
-1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
318
10 724
16 830
20 486
27 864
Staff expenses
—
—
−15 841
—
−25 006
EBITDA
303
2 552
−677
−1 466
840
Depreciation & amort.
−0
−23
−76
−110
−141
EBIT
303
2 529
−753
−1 576
699
Net financials
—
—
−2
−6
−26
Profit before tax
302
1 896
−122
−1 582
673
Tax
−58
−391
—
−0
—
Net profit
244
1 505
−122
−1 582
673
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
363
5 070
5 544
6 571
3 712
Equity
264
1 769
1 647
65
1 661
Long-term debt
0
600
600
0
—
Short-term debt
98
2 068
3 297
6 506
2 051
Total debt
98
2 668
3 897
6 506
2 051
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2020
2024
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
40.5%
This company
18.4%
Market median
+120% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
7.51×
This company
1.12×
Market median
+571% vs market
2020
2024
Debt / equity
1.23×
This company
0.62×
Market median
-98% 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 Vårda Hemtjänst i Sverige AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
