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Helsingborg Vårdhem AB
AB
Active
Org 5590924220
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
/
Helsingborg Vårdhem AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
0M
2020
8M
2021
17M
2022
18M
2023
20M
2024
EBITDA
SEK millions
20M
15M
9M
4M
-1M
-1M
2020
6M
+700%
2021
13M
+117%
2022
12M
-8%
2023
16M
+33%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
7 791
16 764
18 185
19 799
Staff expenses
—
—
—
—
—
EBITDA
−824
5 598
12 823
12 218
16 201
Depreciation & amort.
−0
−6 423
−12 847
−12 847
−13 044
EBIT
−824
−825
−24
−629
3 157
Net financials
−5 958
−6 766
−6 448
−12 462
−10 655
Profit before tax
−6 781
−7 591
−6 471
−13 091
−7 498
Tax
−0
−0
124
−124
−0
Net profit
−6 781
−7 591
−6 347
−13 215
−7 498
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
191 151
218 197
203 314
191 818
178 233
Equity
528
637
789
1 574
1 076
Long-term debt
188 681
214 739
200 565
30 489
173 856
Short-term debt
1 942
2 822
1 960
159 756
3 300
Total debt
190 623
217 561
202 525
190 245
177 156
Financial ratios
5-year trend
EBITDA-margin
81.8%
This company
15.8%
Market median
+418% vs market
2020
2024
Soliditetsgrad
0.6%
This company
38.2%
Market median
-98% vs market
2020
2024
Egenkapitalforrentning
-696.8%
This company
18.4%
Market median
-3887% vs market
2020
2024
Nettoresultatgrad
-37.9%
This company
8.1%
Market median
-568% vs market
2020
2024
Aktivomsætning
0.11×
This company
1.12×
Market median
-90% vs market
2020
2024
Gæld/egenkapital
164.64×
This company
0.62×
Market median
-26455% 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 Helsingborg 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
