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Villafönster Fastighets AB
AB
Active
Org 5562731009
Varberg
Rental and operating of own or leased real estate
· NACE 6820
Est. 1986
0 employees
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Sweden
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Rental and operating of own or leased real estate
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Villafönster Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 920
1 920
1 920
2 015
2 062
Staff expenses
—
—
—
—
—
EBITDA
1 691
1 743
1 588
1 688
1 852
Depreciation & amort.
−1 115
−1 115
−1 107
−1 120
−1 168
EBIT
576
628
481
568
684
Net financials
−194
−170
−246
−513
−683
Profit before tax
287
348
235
55
3
Tax
−62
−72
−49
−12
−29
Net profit
225
276
186
43
−26
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 041
19 944
18 870
19 116
18 815
Equity
1 733
2 009
2 196
2 239
2 212
Long-term debt
17 724
16 323
15 031
15 079
14 954
Short-term debt
1 374
1 292
1 323
1 478
1 329
Total debt
19 098
17 615
16 354
16 557
16 283
Financial ratios
5-year trend
EBITDA margin
89.8%
This company
15.8%
Market median
+468% vs market
2020
2024
Equity ratio
11.8%
This company
38.2%
Market median
-69% vs market
2020
2024
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
2020
2024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
2020
2024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
2020
2024
Debt / equity
7.51×
This company
0.62×
Market median
-1111% 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 Villafönster Fastighets AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network