Riskpilot← Back to searchSign inGet full accessVILLA SCANDINAVIA AB
ABActiveOrg 5567075451Kolmilevägen 6Construction of residential and non-residential buildings · NACE 4100Est. 20061-4 employees
Revenue 2024
SEK 12,5M
+391% vs 2023
EBITDA margin
16.8%
+1161% vs 2023
Equity ratio
22.0%
Financial strength
Net profit 2024
SEK 1,4M
+282% vs 2023
| Revenue | SEK 12,5M | +391% |
| EBITDA | SEK 2,1M | +1161% |
| Net profit | SEK 1,4M | +282% |
| Total assets | SEK 7M | +3% |
| Equity | SEK 1,6M | +494% |
| Employees | — | — |
Legal name
VILLA SCANDINAVIA AB
Org number
5567075451
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
7 juli 2006
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva verksamhet inom byggbranschen i såväl egen entreprenad som underentreprenad till annan entreprenör. Verksamheten skall bedrivas med såväl egen personal som med inhyrd personal beroende på behov och projekt. Bolaget skall utföra uppdrag inom hela mark- och byggsektorn.
Address
Kolmilevägen 6
Email
info@villascandinavia.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 837 | 11 546 | 6 431 | 2 546 | 12 496 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 25 | 233 | 1 344 | −198 | 2 101 |
| Depreciation & amort. | −17 | −20 | −12 | −8 | −8 |
| EBIT | 8 | 213 | 1 332 | −206 | 2 093 |
| Net financials | −1 | −3 | −374 | −569 | −512 |
| Profit before tax | 7 | 210 | 958 | −775 | 1 581 |
| Tax | −0 | −3 | −199 | −0 | −167 |
| Net profit | 7 | 207 | 759 | −775 | 1 414 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 668 | 3 276 | 6 044 | 6 853 | 7 030 |
| Equity | 130 | 337 | 1 036 | 261 | 1 550 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 537 | 2 938 | 4 988 | 6 572 | 5 480 |
| Total debt | 537 | 2 938 | 4 988 | 6 572 | 5 480 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20202024
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
91.2%
This company
18.4%
Market median
+396% vs market
20202024
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20202024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
20202024
Debt / equity
3.54×
This company
0.62×
Market median
-471% 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) | ||
UH Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VILLA SCANDINAVIA AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Henrik Lundin | Audit | 0 companies |
| Daniel Emil Ozieblo | Deputy Board Member | 0 companies |
| Agnieszka Kowal | Board of Directors | 0 companies |