Riskpilot← Back to searchSign inGet full accessViljandi VAU AB
ABActiveOrg 5590239082Kungsbro Strand 29Other construction installation · NACE 4324Est. 20154 employees
Revenue 2024
SEK 6M
+22% vs 2023
EBITDA margin
0.7%
-35% vs 2023
Equity ratio
12.1%
Financial strength
Net profit 2024
SEK -17K
-213% vs 2023
| Revenue | SEK 6M | +22% |
| EBITDA | SEK 41K | -35% |
| Net profit | SEK -17K | -213% |
| Total assets | SEK 845K | +65% |
| Equity | SEK 102K | -14% |
| Employees | 4 | — |
Legal name
Viljandi VAU AB
Org number
5590239082
Legal form
Aktiebolag
NACE code
4324 · Other construction installation
Founded
25 augusti 2015
Share capital
SEK 50 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolagets verksamhet ska bestå i försäljning av byggnadsmaterial, installation och underhåll därav ävensom därmed förenlig verksamhet.
Address
Kungsbro Strand 29
Email
jaan.tiido@vau.ee
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 682 | 3 387 | 4 962 | 4 890 | 5 984 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 558 | −91 | 380 | 63 | 41 |
| Depreciation & amort. | −0 | −104 | −52 | −0 | −0 |
| EBIT | 558 | −195 | 328 | 63 | 41 |
| Net financials | −3 | −2 | −7 | −6 | −10 |
| Profit before tax | 555 | −196 | 321 | 58 | 30 |
| Tax | −57 | −23 | −88 | −43 | −47 |
| Net profit | 498 | −219 | 233 | 15 | −17 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 462 | 274 | 569 | 513 | 845 |
| Equity | 90 | −130 | 104 | 119 | 102 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 373 | 403 | 465 | 395 | 743 |
| Total debt | 373 | 403 | 465 | 395 | 743 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
12.1%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
-16.7%
This company
18.4%
Market median
-191% vs market
20202024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20202024
Asset turnover
7.08×
This company
1.12×
Market median
+532% vs market
20202024
Debt / equity
7.28×
This company
0.62×
Market median
-1074% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AR Authorized Recipient of Service | Authorized Recipient of Service | 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 Viljandi VAU AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Riadh Tjernlund Jemail | Authorized Recipient of Service | 0 companies |
| Jaan Tiido | Board of Directors | 0 companies |
| Marko Tamme | Deputy Board Member | 0 companies |