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Villastaden Entreprenad AB
AB
Active
Org 5568248289
Vrånvägen 14, 146 50
Tullinge
Site preparation
· NACE 4312
Est. 2010
8 employees
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Villastaden Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
5M
2020
6M
2021
8M
2022
12M
2023
10M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 813
6 338
8 310
11 501
10 151
Staff expenses
—
—
−4 550
−5 397
−5 464
EBITDA
921
469
1 124
1 154
727
Depreciation & amort.
−345
−387
−824
−682
−677
EBIT
576
82
299
471
50
Net financials
−23
−16
−33
−106
−72
Profit before tax
414
129
212
304
86
Tax
−90
−28
−37
−65
−27
Net profit
324
101
174
239
59
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 762
3 278
5 129
4 271
4 137
Equity
790
891
865
604
413
Long-term debt
358
589
2 053
1 129
1 661
Short-term debt
1 365
1 612
1 970
2 235
1 869
Total debt
1 723
2 201
4 023
3 364
3 530
Financial ratios
5-year trend
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
2020
2024
Debt / equity
9.02×
This company
0.62×
Market median
-1355% vs 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 Villastaden Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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