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Vintergården HVB AB
AB
Active
Org 5592718638
Brunnsgården 1, 573 73
Sunhultsbrunn
Other residential care activities n.e.c.
·
NACE 8799
Est. 2020 · 5 years old
50-99 employees
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Sweden
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Companies
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Other residential care activities n.e.c.
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Vintergården HVB AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2021: 1M
1M
2021
2022: 9M (+800% vs 2021)
9M
+800%
2022
2023: 13M (+44% vs 2022)
13M
+44%
2023
2024: 19M (+46% vs 2023)
19M
+46%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 0M
0M
2021
2022: 3M
3M
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
Revenue
19 021
13 137
9 348
554
Staff expenses
—
—
—
—
EBITDA
795
1 639
2 821
−183
Depreciation & amort.
−115
−115
−85
−0
EBIT
680
1 524
2 736
−183
Net financials
−37
−36
−13
−14
Profit before tax
642
1 103
2 123
−197
Tax
−150
−239
−400
−0
Net profit
492
864
1 723
−197
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
Total assets
6 808
5 614
4 404
549
Equity
2 986
2 594
1 831
158
Long-term debt
19
130
241
152
Short-term debt
2 818
1 906
1 733
239
Total debt
2 837
2 036
1 974
391
Financial ratios
5-year trend
EBITDA margin
4,2 %
This company
15,8 %
Market median
This company
Market median
73% below market
2021
2024
Equity ratio
43,9 %
This company
38,2 %
Market median
This company
Market median
15% above market
2021
2024
Return on equity
16,5 %
This company
18,4 %
Market median
This company
Market median
10% below market
2021
2024
Net profit margin
2,6 %
This company
8,1 %
Market median
This company
Market median
68% below market
2021
2024
Asset turnover
2,79×
This company
1,12×
Market median
This company
Market median
149% above market
2021
2024
Debt / equity
1,28×
This company
0,62×
Market median
This company
Market median
106% above market
2021
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 2020-09-01 – 2021-12-31
View
PDF
More on Vintergården HVB AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
