Riskpilot← Back to searchSign inGet full accessVillans Glas AB
ABActiveOrg 5562087717Hugingatan 7Painting and glazing · NACE 4334Est. 19815-9 employees
Revenue 2024
SEK 13,7M
-3% vs 2023
EBITDA margin
-1.7%
-213% vs 2023
Equity ratio
49.7%
Financial strength
Net profit 2024
SEK -407K
-568% vs 2023
| Revenue | SEK 13,7M | -3% |
| EBITDA | SEK -235K | -213% |
| Net profit | SEK -407K | -568% |
| Total assets | SEK 4,3M | -6% |
| Equity | SEK 2,1M | -16% |
| Employees | — | — |
Legal name
Villans Glas AB
Org number
5562087717
Legal form
Aktiebolag
NACE code
4334 · Painting and glazing
Founded
20 februari 1981
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av Svensson, Jan Sigvard Svensson, Ulla Margareta Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall driva glasmästeri ävensom idka därmed förenlig verksamhet.
Address
Hugingatan 7
Phone
+4643113870
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 921 | 14 150 | 14 217 | 14 087 | 13 732 |
| Staff expenses | — | — | — | — | −5 972 |
| EBITDA | 902 | 1 188 | 541 | 208 | −235 |
| Depreciation & amort. | −308 | −220 | −291 | −319 | −304 |
| EBIT | 594 | 968 | 250 | −111 | −539 |
| Net financials | −13 | 9 | 1 | 9 | 8 |
| Profit before tax | 561 | 727 | 178 | 118 | −407 |
| Tax | −14 | −154 | −46 | −31 | — |
| Net profit | 547 | 573 | 132 | 87 | −407 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 391 | 5 140 | 4 673 | 4 571 | 4 315 |
| Equity | 1 761 | 2 334 | 2 466 | 2 553 | 2 146 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 1 609 | 2 536 | 1 863 | 1 894 | 2 170 |
| Total debt | 1 609 | 2 536 | 1 863 | 1 894 | 2 170 |
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
20202024
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
20202024
Return on equity
-19.0%
This company
18.4%
Market median
-203% vs market
20202024
Net profit margin
-3.0%
This company
8.1%
Market median
-137% vs market
20202024
Asset turnover
3.18×
This company
1.12×
Market median
+184% vs market
20202024
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MW | Audit | 2024 |
DJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Villans Glas AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marcus Wallentin Torstensson | Audit | 0 companies |
| Daniel Jan André Svensson | Chief Executive Officer | 0 companies |
| Jan Sigvard Svensson | Board of Directors | 0 companies |
| Ulla Margareta Svensson | Deputy Board Member | 0 companies |