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Viljandi VAU AB
AB
Active
Org 5590239082
Kungsbro Strand 29, 112 26
Stockholm
Other construction installation
·
NACE 4324
Est. 2015 · 10 years old
4 employees
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Sweden
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Companies
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Other construction installation
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Viljandi VAU AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 984
4 890
4 962
3 387
3 682
Staff expenses
—
—
—
—
—
EBITDA
41
63
380
−91
558
Depreciation & amort.
−0
−0
−52
−104
−0
EBIT
41
63
328
−195
558
Net financials
−10
−6
−7
−2
−3
Profit before tax
30
58
321
−196
555
Tax
−47
−43
−88
−23
−57
Net profit
−17
15
233
−219
498
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
845
513
569
274
462
Equity
102
119
104
−130
90
Long-term debt
0
0
0
0
0
Short-term debt
743
395
465
403
373
Total debt
743
395
465
403
373
Financial ratios
5-year trend
EBITDA margin
0,7 %
This company
15,8 %
Market median
This company
Market median
96% below market
2020
2024
Equity ratio
12,1 %
This company
38,2 %
Market median
This company
Market median
68% below market
2020
2024
Return on equity
−16,7 %
This company
18,4 %
Market median
This company
Market median
191% below market
2020
2024
Net profit margin
−0,3 %
This company
8,1 %
Market median
This company
Market median
104% below market
2020
2024
Asset turnover
7,08×
This company
1,12×
Market median
This company
Market median
532% above market
2020
2024
Debt / equity
7,28×
This company
0,62×
Market median
This company
Market median
>999% 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 Viljandi VAU AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
