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Villalid AB
AB
Active
Org 5567023519
Trädgårdsvägen 4, 132 42
Saltsjö-Boo
Joinery installation
·
NACE 4332
Est. 2006 · 20 years old
50-99 employees
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Sweden
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Companies
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Joinery installation
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Villalid AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
64M
48M
32M
16M
0M
2020: 34M
34M
2020
2021: 26M (-24% vs 2020)
26M
-24%
2021
2022: 41M (+58% vs 2021)
41M
+58%
2022
2023: 51M (+24% vs 2022)
51M
+24%
2023
2024: 47M (-8% vs 2023)
47M
-8%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
46 715
50 683
41 167
25 500
33 722
Staff expenses
—
—
—
—
—
EBITDA
3 550
3 112
2 731
1 040
2 153
Depreciation & amort.
−272
−258
−216
−56
−43
EBIT
3 278
2 854
2 515
984
2 110
Net financials
16
5
−26
−9
−10
Profit before tax
3 294
2 158
1 989
1 474
1 601
Tax
−685
−448
−411
−310
−344
Net profit
2 609
1 710
1 578
1 164
1 257
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 312
12 650
12 072
5 368
6 703
Equity
2 708
3 599
3 139
1 561
1 397
Long-term debt
0
0
0
0
0
Short-term debt
5 404
7 851
8 433
3 807
4 807
Total debt
5 404
7 851
8 433
3 807
4 807
Financial ratios
5-year trend
EBITDA margin
7,6 %
This company
15,8 %
Market median
This company
Market median
52% below market
2020
2024
Equity ratio
29,1 %
This company
38,2 %
Market median
This company
Market median
24% below market
2020
2024
Return on equity
96,3 %
This company
18,4 %
Market median
This company
Market median
423% above market
2020
2024
Net profit margin
5,6 %
This company
8,1 %
Market median
This company
Market median
31% below market
2020
2024
Asset turnover
5,02×
This company
1,12×
Market median
This company
Market median
348% above market
2020
2024
Debt / equity
2,44×
This company
0,62×
Market median
This company
Market median
294% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Villalid 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
