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Villaform AB
AB
Active
Org 5565618633
Stortorget 240, 183 34
Täby
Intermediation service activities for real estate activities
·
NACE 6831
Est. 1998 · 27 years old
3 employees
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Sweden
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Companies
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Intermediation service activities for real estate activities
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Villaform AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
8M
4M
0M
12M
2021
11M
-8%
2022
10M
-9%
2023
12M
+20%
2024
11M
-8%
2025
EBITDA
SEK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
1M
0%
2023
2M
+100%
2024
1M
-50%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
12 131
11 071
10 288
12 032
10 780
Staff expenses
—
—
—
−1 769
−1 300
EBITDA
2 381
1 055
1 416
2 167
906
Depreciation & amort.
−0
−0
−0
—
−6
EBIT
2 381
1 055
1 416
2 167
900
Net financials
−16
−8
59
275
126
Profit before tax
2 365
781
1 099
2 042
1 026
Tax
−498
−166
−232
−430
−221
Net profit
1 867
615
867
1 612
805
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 926
3 635
8 298
12 194
10 925
Equity
1 988
735
1 602
2 348
1 508
Long-term debt
0
0
0
—
—
Short-term debt
3 938
2 634
6 054
8 804
8 375
Total debt
3 938
2 634
6 054
8 804
8 375
Financial ratios
5-year trend
EBITDA margin
8.4%
This company
15.8%
Market median
47% below market
2021
2025
Equity ratio
13.8%
This company
38.2%
Market median
64% below market
2021
2025
Return on equity
53.4%
This company
18.4%
Market median
190% above market
2021
2025
Net profit margin
7.5%
This company
8.1%
Market median
7% below market
2021
2025
Asset turnover
0.99×
This company
1.12×
Market median
12% below market
2021
2025
Debt / equity
6.24×
This company
0.62×
Market median
906% 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 Villaform AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network