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Kullavik Vårdhem AB
AB
Active
Org 5592060551
Västerås
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2019 · 7 years old
0 employees
Overvåg
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Kullavik Vårdhem AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
10M
2020
11M
2021
11M
2022
11M
2023
12M
2024
EBITDA
SEK millions
11M
8M
6M
3M
0M
8M
2020
8M
0%
2021
8M
0%
2022
9M
+13%
2023
9M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 939
10 619
10 659
11 328
11 644
Staff expenses
—
—
—
—
—
EBITDA
7 908
8 185
8 335
8 986
9 140
Depreciation & amort.
−4 314
−8 759
−8 759
−8 759
−5 433
EBIT
3 594
−574
−424
227
3 707
Net financials
−3 353
−3 148
−2 855
−2 640
−3 349
Profit before tax
241
−3 723
−3 279
−2 413
358
Tax
−0
−274
−0
−0
−0
Net profit
241
−3 997
−3 279
−2 413
358
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
128 938
121 157
113 024
108 190
101 698
Equity
674
477
698
1 285
1 642
Long-term debt
127 287
119 387
111 537
0
98 468
Short-term debt
977
1 293
790
106 905
1 588
Total debt
128 264
120 680
112 327
106 905
100 056
Financial ratios
5-year trend
EBITDA-margin
78.5%
This company
15.8%
Market median
+397% vs market
2020
2024
Soliditetsgrad
1.6%
This company
38.2%
Market median
-96% vs market
2020
2024
Egenkapitalforrentning
21.8%
This company
18.4%
Market median
+18% vs market
2020
2024
Nettoresultatgrad
3.1%
This company
8.1%
Market median
-62% vs market
2020
2024
Aktivomsætning
0.11×
This company
1.12×
Market median
-90% vs market
2020
2024
Gæld/egenkapital
60.94×
This company
0.62×
Market median
-9729% 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 Kullavik 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
