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Gävle Vårdhem AB
AB
Active
Org 5590834080
Stockholm
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
/
Gävle Vårdhem AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
11M
2020
16M
2021
17M
2022
19M
2023
20M
2024
EBITDA
SEK millions
23M
17M
11M
6M
0M
9M
2020
14M
+56%
2021
15M
+7%
2022
17M
+13%
2023
18M
+6%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 604
16 494
16 741
18 946
20 034
Staff expenses
—
—
—
—
—
EBITDA
9 481
14 471
15 133
17 123
18 189
Depreciation & amort.
−4 594
−18 895
−19 018
−19 140
−19 140
EBIT
4 887
−4 424
−3 885
−2 017
−951
Net financials
−3 432
−4 795
−5 328
−6 982
−6 537
Profit before tax
1 354
−9 219
−9 213
−8 899
−7 488
Tax
−104
−62
−0
−0
−0
Net profit
1 250
−9 281
−9 213
−8 899
−7 488
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
236 893
220 234
199 961
183 988
179 070
Equity
1 891
410
697
1 798
1 310
Long-term debt
233 592
218 392
197 481
14 772
175 567
Short-term debt
1 310
1 333
1 684
167 418
2 193
Total debt
234 902
219 725
199 165
182 190
177 760
Financial ratios
5-year trend
EBITDA-margin
90.8%
This company
15.8%
Market median
+475% vs market
2020
2024
Soliditetsgrad
0.7%
This company
38.2%
Market median
-98% vs market
2020
2024
Egenkapitalforrentning
-571.6%
This company
18.4%
Market median
-3207% vs market
2020
2024
Nettoresultatgrad
-37.4%
This company
8.1%
Market median
-562% vs market
2020
2024
Aktivomsætning
0.11×
This company
1.12×
Market median
-90% vs market
2020
2024
Gæld/egenkapital
135.69×
This company
0.62×
Market median
-21785% 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 2020-05-01 – 2020-12-31
View
PDF
More on Gävle 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