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Villaägarnas Affärsservice Aktiebolag
AB
Active
Org 5561708206
Rotebergsvägen 3, 192 78
Sollentuna
Business and other management consultancy activities
· NACE 7020
Est. 1972
0 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Villaägarnas Affärsservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
18M
2020
14M
2021
15M
2022
13M
2023
9M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
7M
2020
7M
2021
6M
2022
6M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 513
14 401
15 291
13 322
8 794
Staff expenses
—
—
—
—
−3 587
EBITDA
7 327
6 532
5 885
6 135
883
Depreciation & amort.
−0
−0
−0
−0
—
EBIT
7 327
6 532
5 885
6 135
883
Net financials
45
728
70
203
333
Profit before tax
7 327
7 207
5 894
6 269
1 145
Tax
−1 569
−1 485
−1 215
−1 290
−234
Net profit
5 758
5 722
4 679
4 979
911
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 273
14 775
12 440
12 030
8 189
Equity
12 502
12 224
10 903
10 882
6 792
Long-term debt
0
0
0
0
—
Short-term debt
2 771
2 551
1 537
1 148
1 396
Total debt
2 771
2 551
1 537
1 148
1 396
Financial ratios
5-year trend
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
82.9%
This company
38.2%
Market median
+117% vs market
2020
2024
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
2020
2024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
2020
2024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 Villaägarnas Affärsservice Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
