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Villa Bro-Kök och Rum AB
AB
Active
Org 5569585580
Mellberg 111, 454 94
Brastad
Hotels and similar accommodation
· NACE 5510
Est. 2014
0 employees
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Sweden
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Hotels and similar accommodation
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Villa Bro-Kök och Rum AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
1M
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
1 026
1 467
1 823
1 617
1 301
Staff expenses
—
—
—
—
—
EBITDA
289
203
197
418
165
Depreciation & amort.
−21
−25
−30
−33
−30
EBIT
268
178
167
385
135
Net financials
—
—
1
3
2
Profit before tax
268
178
168
388
138
Tax
−0
−0
−11
−81
−30
Net profit
268
178
157
307
108
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 010
969
1 283
1 454
861
Equity
499
678
834
1 141
503
Long-term debt
431
117
128
4
0
Short-term debt
80
175
321
309
357
Total debt
511
292
449
313
357
Financial ratios
5-year trend
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
2020
2024
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
2020
2024
Return on equity
21.5%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
2020
2024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
2020
2024
Debt / equity
0.71×
This company
0.62×
Market median
+15% 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 Villa Bro-Kök och Rum AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
