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Villaentreprenören i Gävle AB
AB
Active
Org 5567054878
Koluddsvägen 40, 818 42
Forsbacka
Manufacture of other builders' carpentry and joinery
· NACE 1623
Est. 2006
0 employees
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Sweden
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Companies
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Manufacture of other builders' carpentry and joinery
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Villaentreprenören i Gävle AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
4M
2023
0M
2024
0M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
-1M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 228
3 741
3 986
456
53
Staff expenses
—
—
−231
−103
−3
EBITDA
−558
305
−130
−150
−23
Depreciation & amort.
−4
−13
−16
−30
−10
EBIT
−562
292
−146
−179
−33
Net financials
7
—
5
2
0
Profit before tax
−207
292
−141
−177
−32
Tax
−0
−20
—
—
—
Net profit
−207
272
−141
−177
−32
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 275
1 156
780
651
263
Equity
497
769
628
450
199
Long-term debt
0
0
—
—
—
Short-term debt
778
387
152
201
64
Total debt
778
387
152
201
64
Financial ratios
5-year trend
EBITDA margin
-43.1%
This company
15.8%
Market median
-373% vs market
2021
2025
Equity ratio
75.7%
This company
38.2%
Market median
+98% vs market
2021
2025
Return on equity
-16.1%
This company
18.4%
Market median
-188% vs market
2021
2025
Net profit margin
-60.7%
This company
8.1%
Market median
-849% vs market
2021
2025
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
2021
2025
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Villaentreprenören i Gävle 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