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Värmdö Villaservice AB
AB
Active
Org 5566526777
Lanternvägen 9, 139 53
Värmdö
Event catering activities
·
NACE 5621
Est. 2003 · 22 years old
1 employees
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Sweden
/
Companies
/
Event catering activities
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Värmdö Villaservice AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
760
937
625
807
879
Staff expenses
−57
−35
−25
−281
—
EBITDA
384
328
282
12
−202
Depreciation & amort.
—
−5
−5
−5
−14
EBIT
384
323
277
7
−216
Net financials
−319
−41
0
0
—
Profit before tax
64
282
278
7
−216
Tax
−24
−15
—
—
−0
Net profit
40
267
278
7
−216
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
251
395
404
337
308
Equity
150
375
396
119
112
Long-term debt
30
—
0
153
77
Short-term debt
71
20
8
66
120
Total debt
101
20
8
219
197
Financial ratios
5-year trend
EBITDA margin
50,5 %
This company
15,8 %
Market median
This company
Market median
220% above market
2021
2025
Equity ratio
59,9 %
This company
38,2 %
Market median
This company
Market median
57% above market
2021
2025
Return on equity
26,8 %
This company
18,4 %
Market median
This company
Market median
46% above market
2021
2025
Net profit margin
5,3 %
This company
8,1 %
Market median
This company
Market median
35% below market
2021
2025
Asset turnover
3,02×
This company
1,12×
Market median
This company
Market median
170% above market
2021
2025
Debt / equity
0,67×
This company
0,62×
Market median
This company
Market median
8% above 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 Värmdö Villaservice AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
