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Viljan Tallbacka AB
AB
Active
Org 5562820489
Södra Vägen 1, 562 41
Taberg
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
·
NACE 8720
Est. 1986 · 39 years old
2 employees
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Sweden
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Companies
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Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
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Viljan Tallbacka AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
22M
2020
21M
2021
21M
2022
21M
2023
20M
2024
EBITDA
SEK millions
9M
7M
4M
2M
0M
7M
2020
7M
0%
2021
6M
-14%
2022
5M
-17%
2023
3M
-40%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 996
21 088
20 763
21 333
19 791
Staff expenses
—
—
—
—
—
EBITDA
6 577
7 113
5 682
5 498
3 484
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
6 577
7 113
5 682
5 498
3 484
Net financials
−6
−6
−12
−7
−6
Profit before tax
0
0
0
0
0
Tax
−0
−0
−0
−0
−0
Net profit
0
0
0
0
0
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 625
15 343
10 720
9 664
10 026
Equity
5 297
5 297
5 297
5 297
5 297
Long-term debt
0
0
0
0
0
Short-term debt
9 328
10 046
5 423
4 367
4 729
Total debt
9 328
10 046
5 423
4 367
4 729
Financial ratios
5-year trend
EBITDA-margin
17.6%
This company
15.8%
Market median
+11% vs market
2020
2024
Soliditetsgrad
52.8%
This company
38.2%
Market median
+38% vs market
2020
2024
Egenkapitalforrentning
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Nettoresultatgrad
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Aktivomsætning
1.97×
This company
1.12×
Market median
+76% vs market
2020
2024
Gæld/egenkapital
0.89×
This company
0.62×
Market median
+44% 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 Viljan Tallbacka AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network