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HANNAS VILLERVALLA AB
AB
Active
Org 5566252085
Husargatan 31, 411 22
Göteborg
Retail sale of clothing
· NACE 4771
Est. 2002
20 employees
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Retail sale of clothing
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HANNAS VILLERVALLA AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
28M
42M
56M
49M
2021
45M
2022
41M
2023
38M
2024
31M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
1M
2023
-2M
2024
-3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
48 776
44 791
40 519
37 785
31 412
Staff expenses
—
−10 893
−10 669
−10 802
−9 732
EBITDA
3 928
3 627
805
−2 052
−3 072
Depreciation & amort.
−430
−385
−300
−300
−300
EBIT
3 498
3 241
505
−2 352
−3 372
Net financials
−27
−39
30
91
45
Profit before tax
5 353
3 587
602
54
−1 926
Tax
−1 179
−751
−144
−53
—
Net profit
4 174
2 836
457
1
−1 926
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
27 798
26 201
27 885
25 190
18 831
Equity
16 136
12 972
7 429
7 430
5 503
Long-term debt
0
—
—
—
—
Short-term debt
7 573
9 525
16 819
16 439
13 328
Total debt
7 573
9 525
16 819
16 439
13 328
Financial ratios
5-year trend
EBITDA margin
-9.8%
This company
15.8%
Market median
-162% vs market
2021
2025
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
2021
2025
Return on equity
-35.0%
This company
18.4%
Market median
-290% vs market
2021
2025
Net profit margin
-6.1%
This company
8.1%
Market median
-175% vs market
2021
2025
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
2021
2025
Debt / equity
2.42×
This company
0.62×
Market median
-290% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on HANNAS VILLERVALLA 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