Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Villa Evalotta AB
AB
Active
Org 5569708208
Skolgatan 2, 457 40
Fjällbacka
Holiday and other short-stay accommodation
·
NACE 5520
Est. 2014 · 12 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Holiday and other short-stay accommodation
/
Villa Evalotta AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 667
3 277
3 638
2 966
2 294
Staff expenses
−2 501
—
—
—
—
EBITDA
3 614
1 690
1 182
1 251
1 012
Depreciation & amort.
−215
−261
−296
−291
−324
EBIT
3 400
1 429
886
960
688
Net financials
−502
−580
−312
−249
−303
Profit before tax
2 197
850
574
711
385
Tax
−487
−176
−120
−132
−0
Net profit
1 711
674
454
579
385
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 513
14 224
15 397
15 767
15 540
Equity
4 351
2 640
3 266
3 312
1 733
Long-term debt
7 141
10 735
11 392
11 430
13 077
Short-term debt
1 322
849
739
1 026
730
Total debt
8 463
11 584
12 131
12 456
13 807
Financial ratios
5-year trend
EBITDA margin
98,6 %
This company
15,8 %
Market median
This company
Market median
524% above market
2020
2024
Equity ratio
32,2 %
This company
38,2 %
Market median
This company
Market median
16% below market
2020
2024
Return on equity
39,3 %
This company
18,4 %
Market median
This company
Market median
114% above market
2020
2024
Net profit margin
46,7 %
This company
8,1 %
Market median
This company
Market median
477% above market
2020
2024
Asset turnover
0,27×
This company
1,12×
Market median
This company
Market median
76% below market
2020
2024
Debt / equity
2,11×
This company
0,62×
Market median
This company
Market median
240% above 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 Evalotta AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
