Riskpilot← Back to searchSign inGet full accessXN Villan AB
ABActiveOrg 5568035686Älggatan 2Manufacture of other builders' carpentry and joinery · NACE 1623Est. 20107 employees
Revenue 2024
SEK 57,1M
-8% vs 2023
EBITDA margin
16.6%
-4% vs 2023
Equity ratio
50.3%
Financial strength
Net profit 2024
SEK 9,5M
+20% vs 2023
| Revenue | SEK 57,1M | -8% |
| EBITDA | SEK 9,5M | -4% |
| Net profit | SEK 9,5M | +20% |
| Total assets | SEK 25,5M | -10% |
| Equity | SEK 12,8M | +13% |
| Employees | 7 | — |
Legal name
XN Villan AB
Org number
5568035686
Legal form
Aktiebolag
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
1 april 2010
Share capital
SEK 50 000
Employees
7 (FTE)
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 ledamöterna
Company purpose
Bolaget ska bedriva försäljning, produktion och montering av hus samt därmed förenlig verksamhet.
Address
Älggatan 2
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 | 49 726 | 57 763 | 67 729 | 61 748 | 57 100 |
| Staff expenses | — | — | −5 114 | −6 021 | −5 650 |
| EBITDA | 7 791 | 8 436 | 8 113 | 9 825 | 9 451 |
| Depreciation & amort. | −51 | −61 | −91 | −114 | −79 |
| EBIT | 7 740 | 8 375 | 8 022 | 9 711 | 9 373 |
| Net financials | 635 | −52 | −462 | 191 | 213 |
| Profit before tax | 8 368 | 8 372 | 7 558 | 9 955 | 12 023 |
| Tax | −1 730 | −1 745 | −1 655 | −2 030 | −2 515 |
| Net profit | 6 638 | 6 627 | 5 903 | 7 925 | 9 508 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 301 | 28 439 | 29 633 | 28 242 | 25 506 |
| Equity | 15 378 | 14 005 | 13 408 | 11 333 | 12 841 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 643 | 9 037 | 10 602 | 11 589 | 9 685 |
| Total debt | 9 643 | 9 037 | 10 602 | 11 589 | 9 685 |
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
20202024
Equity ratio
50.3%
This company
38.2%
Market median
+32% vs market
20202024
Return on equity
74.0%
This company
18.4%
Market median
+302% vs market
20202024
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
20202024
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
20202024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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) | ||
HK Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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PAMA Holding AB
XN Villan AB Board members of XN Villan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helena Kristina Patriksson | Chief Auditor | 0 companies |
| Anders Gunnar Patrik Nyhlén | Board of Directors | 0 companies |
| Jan-Erik Martin Erixon | Chairman | 0 companies |
| Lise-Lotte Sara Elisabeth Nyhlén | Deputy Board Member | 0 companies |
| Emma Charlotta Helena Blomqvist | Deputy Board Member | 0 companies |