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Viljan SelfHelp AB
AB
Active
Org 5565495610
Hemmansvägen 13, 826 62
Norrala
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
·
NACE 8720
Est. 1997 · 28 years old
22 employees
Overvåg
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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 SelfHelp AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
33M
44M
30M
2020
22M
2021
26M
2022
26M
2023
38M
2024
EBITDA
SEK millions
16M
12M
8M
3M
-1M
4M
2020
-1M
-125%
2021
4M
+500%
2022
4M
0%
2023
13M
+225%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 590
22 268
25 998
25 972
37 976
Staff expenses
—
—
—
—
—
EBITDA
4 329
−677
4 303
3 897
13 022
Depreciation & amort.
−145
−99
−246
−157
−145
EBIT
4 184
−776
4 057
3 740
12 877
Net financials
111
64
34
159
56
Profit before tax
0
0
0
0
12 981
Tax
−0
−0
−0
−0
−0
Net profit
0
0
0
0
12 981
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 483
7 431
7 421
7 576
11 432
Equity
5 696
5 696
5 696
5 696
5 696
Long-term debt
0
0
0
0
0
Short-term debt
2 666
1 572
1 665
1 832
5 736
Total debt
2 666
1 572
1 665
1 832
5 736
Financial ratios
5-year trend
EBITDA-margin
34.3%
This company
15.8%
Market median
+117% vs market
2020
2024
Soliditetsgrad
49.8%
This company
38.2%
Market median
+30% vs market
2020
2024
Egenkapitalforrentning
227.9%
This company
18.4%
Market median
+1139% vs market
2020
2024
Nettoresultatgrad
34.2%
This company
8.1%
Market median
+322% vs market
2020
2024
Aktivomsætning
3.32×
This company
1.12×
Market median
+196% vs market
2020
2024
Gæld/egenkapital
1.01×
This company
0.62×
Market median
-63% 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 SelfHelp AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
