Riskpilot← Back to searchSign inGet full accessSthlms Villasnabb AB
ABBankruptOrg 5569635690Construction of residential and non-residential buildings · NACE 4100Est. 20140 employees
Revenue 2023
SEK 14,5M
-25% vs 2022
EBITDA margin
-11.3%
-382% vs 2022
Equity ratio
-52.9%
Financial strength
Net profit 2023
SEK -2,1M
-661% vs 2022
| Revenue | SEK 14,5M | -25% |
| EBITDA | SEK -1,6M | -382% |
| Net profit | SEK -2,1M | -661% |
| Total assets | SEK 6,2M | +51% |
| Equity | SEK -3,3M | -178% |
| Employees | 0 | — |
Legal name
Sthlms Villasnabb AB
Org number
5569635690
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
3 mars 2014
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Registrerad särskild delgivningsmottagare saknas.
Company purpose
Bolaget skall bedriva tjänster inom byggentreprenad och därmed förenlig verksamhet. Bolaget skall även äga och förvalta fastigheter.
Address
Email
info@projektus.se
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 12 368 | 14 031 | 21 144 | 19 354 | 14 450 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 273 | −2 447 | 1 352 | 580 | −1 634 |
| Depreciation & amort. | −120 | −68 | −76 | −87 | −153 |
| EBIT | 1 153 | −2 515 | 1 276 | 493 | −1 787 |
| Net financials | −49 | −197 | −170 | −119 | −311 |
| Profit before tax | 1 103 | −2 712 | 1 106 | 374 | −2 098 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 103 | −2 712 | 1 106 | 374 | −2 098 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 2 235 | 1 702 | 4 614 | 4 097 | 6 194 |
| Equity | 56 | −2 657 | −1 551 | −1 177 | −3 274 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 180 | 4 358 | 6 164 | 5 274 | 9 469 |
| Total debt | 2 180 | 4 358 | 6 164 | 5 274 | 9 469 |
EBITDA margin
-11.3%
This company
15.8%
Market median
-172% vs market
20192023
Equity ratio
-52.9%
This company
38.2%
Market median
-238% vs market
20192023
Return on equity
-209800000.0%
This company
18.4%
Market median
-1140217491% vs market
20192023
Net profit margin
-14.5%
This company
8.1%
Market median
-279% vs market
20192023
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20192023
Debt / equity
2.89×
This company
0.62×
Market median
-366% vs market
20192023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sthlms Villasnabb AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Göran Ivan Andersson | Audit | 0 companies |
| Bernt Marcus Tingström | Board of Directors | 0 companies |
| Darius Gegeckas | Deputy Board Member | 0 companies |