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Haninge Vårdhem AB
AB
Active
Org 5590686209
Västerås
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 9 years old
0 employees
Overvåg
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Haninge Vårdhem AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
9M
2020
14M
2021
14M
2022
15M
2023
16M
2024
EBITDA
SEK millions
18M
13M
9M
4M
0M
7M
2020
12M
+71%
2021
12M
0%
2022
13M
+8%
2023
14M
+8%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 785
14 102
14 023
15 440
16 355
Staff expenses
—
—
—
—
—
EBITDA
7 397
11 907
11 879
13 281
14 342
Depreciation & amort.
−9 482
−12 644
−12 644
−12 644
−12 831
EBIT
−2 085
−737
−765
637
1 511
Net financials
−5 175
−4 294
−4 406
−5 630
−6 990
Profit before tax
−7 260
−5 030
−5 170
−4 993
−5 479
Tax
−0
−0
−0
−0
−0
Net profit
−7 260
−5 030
−5 170
−4 993
−5 479
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
198 496
185 872
170 857
160 193
155 101
Equity
12 812
7 781
2 611
2 618
1 139
Long-term debt
178 249
171 449
161 411
10 599
147 768
Short-term debt
7 436
6 643
6 835
146 977
6 194
Total debt
185 685
178 092
168 246
157 576
153 962
Financial ratios
5-year trend
EBITDA-margin
87.7%
This company
15.8%
Market median
+455% vs market
2020
2024
Soliditetsgrad
0.7%
This company
38.2%
Market median
-98% vs market
2020
2024
Egenkapitalforrentning
-481.0%
This company
18.4%
Market median
-2714% vs market
2020
2024
Nettoresultatgrad
-33.5%
This company
8.1%
Market median
-514% vs market
2020
2024
Aktivomsætning
0.11×
This company
1.12×
Market median
-90% vs market
2020
2024
Gæld/egenkapital
135.17×
This company
0.62×
Market median
-21702% 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 Haninge Vårdhem AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
