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ABActiveOrg 5567023519Trädgårdsvägen 4 BvJoinery installation · NACE 4332Est. 200650-99 employees
Revenue 2024
SEK 46,7M
-8% vs 2023
EBITDA margin
7.6%
+14% vs 2023
Equity ratio
29.1%
Financial strength
Net profit 2024
SEK 2,6M
+53% vs 2023
| Revenue | SEK 46,7M | -8% |
| EBITDA | SEK 3,6M | +14% |
| Net profit | SEK 2,6M | +53% |
| Total assets | SEK 9,3M | -26% |
| Equity | SEK 2,7M | -25% |
| Employees | — | — |
Legal name
Villalid AB
Org number
5567023519
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
20 april 2006
Share capital
SEK 100 000
Employees
50-99
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Hägerlid, Maria Louise Hägerlid, Mikael Stefan JoséDessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolagets verksamhet ska vara att driva entreprenad och konsultverksamhet inom byggbranschen samt därmed förenlig verksamhet.
Address
Trädgårdsvägen 4 Bv
Phone
+4687151775
Email
maria@villalid.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 722 | 25 500 | 41 167 | 50 683 | 46 715 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 153 | 1 040 | 2 731 | 3 112 | 3 550 |
| Depreciation & amort. | −43 | −56 | −216 | −258 | −272 |
| EBIT | 2 110 | 984 | 2 515 | 2 854 | 3 278 |
| Net financials | −10 | −9 | −26 | 5 | 16 |
| Profit before tax | 1 601 | 1 474 | 1 989 | 2 158 | 3 294 |
| Tax | −344 | −310 | −411 | −448 | −685 |
| Net profit | 1 257 | 1 164 | 1 578 | 1 710 | 2 609 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 703 | 5 368 | 12 072 | 12 650 | 9 312 |
| Equity | 1 397 | 1 561 | 3 139 | 3 599 | 2 708 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 807 | 3 807 | 8 433 | 7 851 | 5 404 |
| Total debt | 4 807 | 3 807 | 8 433 | 7 851 | 5 404 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20202024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
96.3%
This company
18.4%
Market median
+423% vs market
20202024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20202024
Asset turnover
5.02×
This company
1.12×
Market median
+348% vs market
20202024
Debt / equity
2.44×
This company
0.62×
Market median
-294% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Villalid AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Hans Fredrik Eriksson | Audit | 0 companies |
| Mikael Stefan José Hägerlid | Chairman | 0 companies |
| Maria Louise Hägerlid | Board of Directors | 0 companies |
| Ann-Sofie Katarina Björde | Deputy Board Member | 0 companies |