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Villa Björkhagen AB
AB
Active
Org 5564545795
Friggagatan 31, 554 54
Jönköping
Camping grounds and recreational vehicle parks
· NACE 5530
Est. 1992
20-49 employees
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Sweden
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Companies
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Camping grounds and recreational vehicle parks
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Villa Björkhagen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
8M
2020
9M
2021
15M
2022
13M
2023
16M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2020
0M
2021
2M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 998
8 854
14 629
13 453
16 315
Staff expenses
—
—
—
—
—
EBITDA
3 068
462
1 952
1 185
1 736
Depreciation & amort.
−378
−403
−210
−443
−642
EBIT
2 690
59
1 742
742
1 094
Net financials
−13
−6
3
26
−35
Profit before tax
1 846
174
1 198
302
777
Tax
−396
−38
−251
−71
−168
Net profit
1 450
136
947
231
609
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 305
5 791
8 454
9 382
10 135
Equity
3 716
3 852
4 799
3 531
4 140
Long-term debt
854
0
584
2 275
2 225
Short-term debt
2 804
1 130
1 714
1 754
1 666
Total debt
3 658
1 130
2 298
4 029
3 891
Financial ratios
5-year trend
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
2020
2024
Equity ratio
40.8%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
2020
2024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2020
2024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
2020
2024
Debt / equity
1.45×
This company
0.62×
Market median
-134% 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 Villa Björkhagen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
