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Villaryds Gräv & Schakt Aktiebolag
AB
Active
Advertising protection
Org 5566242144
Forsmyrvägen 10, 921 42
Lycksele
Site preparation
· NACE 4312
Est. 2002
2 employees
Monitor
Share
Sweden
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Companies
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Site preparation
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Villaryds Gräv & Schakt Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 209
2 273
2 468
1 884
2 191
Staff expenses
—
−666
−701
−730
−737
EBITDA
876
619
627
132
608
Depreciation & amort.
−366
−437
−467
−477
−219
EBIT
510
182
161
−345
389
Net financials
−10
−5
−2
3
4
Profit before tax
480
151
352
9
332
Tax
−104
−32
−61
−6
−70
Net profit
376
118
292
3
261
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 980
2 967
2 731
2 340
2 791
Equity
638
756
1 048
1 051
1 312
Long-term debt
139
0
—
—
—
Short-term debt
1 168
1 149
815
772
901
Total debt
1 307
1 149
815
772
901
Financial ratios
5-year trend
EBITDA margin
27.8%
This company
15.8%
Market median
+76% vs market
2021
2025
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
2021
2025
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
2021
2025
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
2021
2025
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
2021
2025
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Villaryds Gräv & Schakt Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
