Riskpilot← Back to searchSign inGet full accessVintergården HVB AB
ABActiveOrg 5592718638Brunnsgården 1Other residential care activities n.e.c. · NACE 8799Est. 202050-99 employees
Revenue 2024
SEK 19M
+45% vs 2023
EBITDA margin
4.2%
-51% vs 2023
Equity ratio
43.9%
Financial strength
Net profit 2024
SEK 492K
-43% vs 2023
| Revenue | SEK 19M | +45% |
| EBITDA | SEK 795K | -51% |
| Net profit | SEK 492K | -43% |
| Total assets | SEK 6,8M | +21% |
| Equity | SEK 3M | +15% |
| Employees | — | — |
Legal name
Vintergården HVB AB
Org number
5592718638
Legal form
Aktiebolag
NACE code
8799 · Other residential care activities n.e.c.
Founded
17 september 2020
Share capital
SEK 25 000
Employees
50-99
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska driva hem för vård och boende samt idka därmed förenlig verksamhet.
Address
Brunnsgården 1
Email
info@vintergarden.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 554 | 9 348 | 13 137 | 19 021 |
| Staff expenses | — | — | — | — |
| EBITDA | −183 | 2 821 | 1 639 | 795 |
| Depreciation & amort. | −0 | −85 | −115 | −115 |
| EBIT | −183 | 2 736 | 1 524 | 680 |
| Net financials | −14 | −13 | −36 | −37 |
| Profit before tax | −197 | 2 123 | 1 103 | 642 |
| Tax | −0 | −400 | −239 | −150 |
| Net profit | −197 | 1 723 | 864 | 492 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 549 | 4 404 | 5 614 | 6 808 |
| Equity | 158 | 1 831 | 2 594 | 2 986 |
| Long-term debt | 152 | 241 | 130 | 19 |
| Short-term debt | 239 | 1 733 | 1 906 | 2 818 |
| Total debt | 391 | 1 974 | 2 036 | 2 837 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20212024
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
20212024
Return on equity
16.5%
This company
18.4%
Market median
+10% vs market
20212024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20212024
Asset turnover
2.79×
This company
1.12×
Market median
+149% vs market
20212024
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20212024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CO Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Vintergården HVB AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Sofia Klangbeck | Chief Executive Officer | 0 companies |
| Carl Oscar Alexander Landsjö | Chief Auditor | 0 companies |
| Kristina Beatrice Stensson | Chairman | 0 companies |
| Lars Anders Daniel Stensson | Board of Directors | 0 companies |
| Anders Stefan Orre | Deputy Board Member | 0 companies |
| Lars Marcus Klangbeck | Board of Directors | 0 companies |
| Cosma Malin Jesika Akterin-Gill | Board of Directors | 0 companies |