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Villa Brunnby AB
AB
Active
Org 5569570525
Stortorget 14, 252 23
Helsingborg
Hotels and similar accommodation
·
NACE 5510
Est. 2014 · 12 years old
20-49 employees
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Share
Sweden
/
Companies
/
Hotels and similar accommodation
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Villa Brunnby AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2021: 0M
0M
2021
2022: 9M
9M
2022
2023: 14M (+56% vs 2022)
14M
+56%
2023
2024: 16M (+14% vs 2023)
16M
+14%
2024
2025: 19M (+19% vs 2024)
19M
+19%
2025
EBITDA
SEK millions
6M
2M
-1M
-4M
-8M
2021: -3M
-3M
2021
2022: -5M (-67% vs 2021)
-5M
-67%
2022
2023: 2M (+140% vs 2022)
2M
+140%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
19 347
16 443
13 630
9 488
0
Staff expenses
—
—
−6 950
−7 766
—
EBITDA
2 909
2 394
1 788
−5 244
−2 908
Depreciation & amort.
−1 361
−1 298
−1 126
−1 332
−19
EBIT
1 548
1 096
609
−6 576
−2 927
Net financials
−35
−68
−16
−22
−8
Profit before tax
614
28
593
−6 598
−2 935
Tax
−141
−28
—
—
−0
Net profit
473
0
593
−6 598
−2 935
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
24 595
25 628
23 450
22 434
21 000
Equity
1 156
684
684
91
−2 522
Long-term debt
13 849
16 607
15 139
14 426
16 526
Short-term debt
9 590
8 337
7 628
7 916
6 996
Total debt
23 439
24 944
22 766
22 343
23 522
Financial ratios
5-year trend
EBITDA margin
15,0 %
This company
15,8 %
Market median
This company
Market median
5% below market
2021
2025
Equity ratio
4,7 %
This company
38,2 %
Market median
This company
Market median
88% below market
2021
2025
Return on equity
40,9 %
This company
18,4 %
Market median
This company
Market median
122% above market
2021
2025
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2021
2025
Asset turnover
0,79×
This company
1,12×
Market median
This company
Market median
29% below market
2021
2025
Debt / equity
20,28×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Villa Brunnby AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
