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Villamarken Exploatering i Stockholm AB
AB
Active
Org 5569280315
Solna
Construction of residential and non-residential buildings
· NACE 4100
Est. 2013
0 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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Villamarken Exploatering i Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
1M
2020
0M
2021
0M
2022
0M
2023
15M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
952
0
0
0
14 768
Staff expenses
—
—
—
—
—
EBITDA
−322
−377
−259
−366
−205
Depreciation & amort.
—
—
—
—
—
EBIT
−322
−377
−259
−366
−205
Net financials
−10
—
4 581
100 196
150 218
Profit before tax
208
68 410
3 423
101 241
150 854
Tax
−0
−14 095
−705
−241
−784
Net profit
208
54 315
2 718
101 000
150 070
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
267 569
361 825
360 993
285 158
296 520
Equity
66 245
120 560
123 278
59 732
209 802
Long-term debt
0
0
0
0
0
Short-term debt
201 324
241 264
237 714
225 425
86 718
Total debt
201 324
241 264
237 714
225 425
86 718
Financial ratios
5-year trend
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
2020
2024
Equity ratio
70.8%
This company
38.2%
Market median
+85% vs market
2020
2024
Return on equity
71.5%
This company
18.4%
Market median
+289% vs market
2020
2024
Net profit margin
1016.2%
This company
8.1%
Market median
+12446% vs market
2020
2024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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 Villamarken Exploatering i Stockholm 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
