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Villa Strömsfors AB
AB
Active
Org 5569587255
Ulricehamn
Hotels and similar accommodation
·
NACE 5510
Est. 2014 · 12 years old
4 employees
Monitor
Share
Sweden
/
Companies
/
Hotels and similar accommodation
/
Villa Strömsfors AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 6M (-14% vs 2022)
6M
-14%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 5M (-29% vs 2024)
5M
-29%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 472
7 060
6 026
7 195
5 766
Staff expenses
−1 950
−2 624
−1 875
—
—
EBITDA
786
1 416
1 621
1 672
969
Depreciation & amort.
−662
−722
−7 370
−861
−916
EBIT
124
694
−5 748
811
53
Net financials
−224
−1 289
−1 284
−511
−310
Profit before tax
−100
−1 059
−7 474
149
21
Tax
—
—
78
−138
−21
Net profit
−100
−1 059
−7 396
11
0
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
22 551
21 763
22 453
29 491
30 707
Equity
22 036
136
295
191
179
Long-term debt
—
—
—
0
0
Short-term debt
515
21 627
22 158
29 072
30 455
Total debt
515
21 627
22 158
29 072
30 455
Financial ratios
5-year trend
EBITDA margin
14,4 %
This company
15,8 %
Market median
This company
Market median
9% below market
2021
2025
Equity ratio
97,7 %
This company
38,2 %
Market median
This company
Market median
156% above market
2021
2025
Return on equity
−0,5 %
This company
18,4 %
Market median
This company
Market median
103% below market
2021
2025
Net profit margin
−1,8 %
This company
8,1 %
Market median
This company
Market median
122% below market
2021
2025
Asset turnover
0,24×
This company
1,12×
Market median
This company
Market median
79% below market
2021
2025
Debt / equity
0,02×
This company
0,62×
Market median
This company
Market median
97% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Villa Strömsfors AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network