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Ulfvensjö Motivation och Behandling AB
AB
Active
Org 5591951586
Målgatan 10, 702 16
Örebro
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 2019
2 employees
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Other social work activities without accommodation n.e.c.
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Ulfvensjö Motivation och Behandling AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
3M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 336
1 890
1 748
2 715
2 330
Staff expenses
—
—
−1 787
−1 849
−1 788
EBITDA
1 006
167
−169
738
427
Depreciation & amort.
−11
−16
−16
−8
−13
EBIT
995
151
−185
730
414
Net financials
—
−4
−2
3
2
Profit before tax
1 148
150
63
733
416
Tax
−247
−32
−16
−150
−85
Net profit
901
118
48
583
331
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 581
2 111
979
1 403
1 242
Equity
1 659
1 577
825
1 208
1 039
Long-term debt
0
0
—
—
—
Short-term debt
668
284
154
195
203
Total debt
668
284
154
195
203
Financial ratios
5-year trend
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
2020
2024
Equity ratio
83.7%
This company
38.2%
Market median
+119% vs market
2020
2024
Return on equity
31.9%
This company
18.4%
Market median
+73% vs market
2020
2024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
2020
2024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
2020
2024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 Ulfvensjö Motivation och Behandling 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
