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Villagrunder i Stockholm AB
AB
Active
Org 5565563656
Svavelsövägen 37 B, 184 94
Åkersberga
Other specialised construction activities n.e.c.
· NACE 4399
Est. 1998
5-9 employees
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Other specialised construction activities n.e.c.
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Villagrunder i Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
36M
48M
30M
2020
32M
2021
42M
2022
42M
2023
30M
2024
EBITDA
SEK millions
0M
3M
6M
9M
13M
10M
2020
9M
2021
11M
2022
10M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 908
31 810
42 052
41 646
29 723
Staff expenses
—
—
—
−6 977
−6 293
EBITDA
9 771
9 381
10 986
10 428
5 918
Depreciation & amort.
−684
−1 137
−1 460
−1 730
−1 674
EBIT
9 087
8 244
9 526
8 698
4 244
Net financials
−113
3 427
−9
−8
−4
Profit before tax
6 774
15 471
9 517
8 690
4 239
Tax
−1 467
−2 513
−1 972
−1 801
−888
Net profit
5 307
12 958
7 545
6 889
3 351
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 341
23 795
18 167
17 020
19 483
Equity
7 207
17 975
7 720
12 509
13 510
Long-term debt
0
0
0
—
—
Short-term debt
9 333
5 820
10 447
4 511
5 972
Total debt
9 333
5 820
10 447
4 511
5 972
Financial ratios
5-year trend
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
2020
2024
Equity ratio
69.3%
This company
38.2%
Market median
+81% vs market
2020
2024
Return on equity
24.8%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
2020
2024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
2020
2024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 Villagrunder i Stockholm AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
