Riskpilot← Back to searchSign inGet full accessKungälvsVillan AB
ABActiveOrg 5591086466KungälvConstruction of residential and non-residential buildings · NACE 4100Est. 20175-9 employees
Revenue 2024
SEK 1,7M
+403% vs 2023
EBITDA margin
1.7%
-36% vs 2023
Equity ratio
5.3%
Financial strength
Net profit 2024
SEK 24K
-35% vs 2023
| Revenue | SEK 1,7M | +403% |
| EBITDA | SEK 29K | -36% |
| Net profit | SEK 24K | -35% |
| Total assets | SEK 2M | +310% |
| Equity | SEK 107K | +29% |
| Employees | — | — |
Legal name
KungälvsVillan AB
Org number
5591086466
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
11 april 2017
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva entreprenadverksamhet inom byggnation, renovering och underhåll av fastigheter med därtill hörande försäljning av material samt även äga och förvalta såväl fast som lös egendom och idka därmed förenlig verksamhet.
Address
Kungälv
Email
flarssonbyggab@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 340 | 1 711 |
| Staff expenses | — | — | — | — | −1 653 |
| EBITDA | −1 | — | — | 45 | 29 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | — |
| EBIT | −1 | 0 | 0 | 45 | 29 |
| Net financials | — | — | — | 1 | 1 |
| Profit before tax | −1 | 0 | 0 | 46 | 30 |
| Tax | −0 | −0 | −0 | −9 | −6 |
| Net profit | −1 | 0 | 0 | 37 | 24 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46 | 46 | 46 | 489 | 2 003 |
| Equity | 46 | 46 | 46 | 83 | 107 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 0 | 0 | 0 | 406 | 1 896 |
| Total debt | — | — | — | 406 | 1 896 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
5.3%
This company
38.2%
Market median
-86% vs market
20202024
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
17.72×
This company
0.62×
Market median
-2758% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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F Larsson Bygg i Kode AB
KungälvsVillan AB Board members of KungälvsVillan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Glenn Mikael Olsson | Chairman | 0 companies |
| Stig Örjan Larsson | Deputy Board Member | 0 companies |
| Per Fredrik Larsson | Board of Directors | 0 companies |