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Villman Produktion AB
AB
Active
Org 5563401982
Borgvägen 3, 115 53
Stockholm
Other support activities to arts and performing arts
· NACE 9039
Est. 1988
1-4 employees
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Other support activities to arts and performing arts
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Villman Produktion AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
5M
2020
7M
2021
12M
2022
8M
2023
15M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
-2M
2022
-1M
2023
-3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 180
6 721
11 857
8 079
14 841
Staff expenses
—
—
—
−2 301
−3 455
EBITDA
678
661
−1 753
−1 302
−2 589
Depreciation & amort.
−7
−7
−14
−14
−14
EBIT
671
654
−1 767
−1 316
−2 603
Net financials
−18
−25
9
−18
−162
Profit before tax
455
524
−1 118
−1 334
−2 765
Tax
−128
−130
−0
—
—
Net profit
327
394
−1 118
−1 334
−2 765
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 580
18 295
6 929
3 852
3 699
Equity
3 575
3 969
2 851
1 517
101
Long-term debt
456
444
112
0
113
Short-term debt
2 012
13 240
3 966
2 335
3 486
Total debt
2 468
13 684
4 078
2 335
3 598
Financial ratios
5-year trend
EBITDA margin
-17.4%
This company
15.8%
Market median
-210% vs market
2020
2024
Equity ratio
2.7%
This company
38.2%
Market median
-93% vs market
2020
2024
Return on equity
-2732.8%
This company
18.4%
Market median
-14952% vs market
2020
2024
Net profit margin
-18.6%
This company
8.1%
Market median
-330% vs market
2020
2024
Asset turnover
4.01×
This company
1.12×
Market median
+258% vs market
2020
2024
Debt / equity
35.57×
This company
0.62×
Market median
-5637% 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 Villman Produktion AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network