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Viljalysa AB
AB
Active
Org 5565331971
Visholmsvägen 25, 645 33
Strängnäs
Business and other management consultancy activities
·
NACE 7020
Est. 1996 · 29 years old
2 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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Viljalysa AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 124
1 988
1 903
2 475
2 208
Staff expenses
—
—
—
—
—
EBITDA
105
−116
107
429
755
Depreciation & amort.
−0
−0
−0
−6
−6
EBIT
105
−116
107
423
749
Net financials
13
42
125
—
—
Profit before tax
162
25
203
314
567
Tax
−37
−13
−29
−68
−125
Net profit
125
12
174
246
442
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 123
2 286
2 846
2 637
2 413
Equity
1 076
1 191
1 419
1 485
1 239
Long-term debt
0
0
0
0
0
Short-term debt
432
436
670
423
554
Total debt
432
436
670
423
554
Financial ratios
5-year trend
EBITDA margin
4,9 %
This company
15,8 %
Market median
This company
Market median
69% below market
2021
2025
Equity ratio
50,7 %
This company
38,2 %
Market median
This company
Market median
33% above market
2021
2025
Return on equity
11,6 %
This company
18,4 %
Market median
This company
Market median
37% below market
2021
2025
Net profit margin
5,9 %
This company
8,1 %
Market median
This company
Market median
27% below market
2021
2025
Asset turnover
1,00×
This company
1,12×
Market median
This company
Market median
11% below market
2021
2025
Debt / equity
0,97×
This company
0,62×
Market median
This company
Market median
56% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Viljalysa AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network