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Villa Husrenovering i Sverige AB
AB
Active
Org 5569895070
Maskingatan 11, 702 86
Örebro
Construction of residential and non-residential buildings
· NACE 4100
Est. 2014
5-9 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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Villa Husrenovering i Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
26M
40M
53M
13M
2020
18M
2021
24M
2022
25M
2023
46M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
1M
2020
2M
2021
2M
2022
1M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 250
18 198
24 329
24 959
46 283
Staff expenses
—
—
−3 747
−3 608
−4 794
EBITDA
913
2 384
1 665
961
5 627
Depreciation & amort.
−0
−0
−58
−94
−108
EBIT
913
2 384
1 606
867
5 518
Net financials
−454
−135
−16
−13
−11
Profit before tax
938
2 310
1 590
853
5 507
Tax
−198
−497
−339
−182
−1 137
Net profit
740
1 813
1 251
671
4 371
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 649
5 400
6 140
5 311
10 390
Equity
1 550
2 774
3 045
2 466
5 736
Long-term debt
0
0
—
—
—
Short-term debt
2 099
2 627
3 095
2 845
4 654
Total debt
2 099
2 627
3 095
2 845
4 654
Financial ratios
5-year trend
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
2020
2024
Equity ratio
55.2%
This company
38.2%
Market median
+45% vs market
2020
2024
Return on equity
76.2%
This company
18.4%
Market median
+314% vs market
2020
2024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
2020
2024
Asset turnover
4.45×
This company
1.12×
Market median
+297% vs market
2020
2024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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 Husrenovering i Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
