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Villa Pauli Estate AB
AB
Active
Org 5591408850
Strandvägen 19, 182 60
Djursholm
Rental and operating of own or leased real estate
· NACE 6820
Est. 2017
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Villa Pauli Estate AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
0M
2020
8M
2021
10M
2022
11M
2023
12M
2024
EBITDA
SEK millions
0M
3M
6M
9M
12M
0M
2020
6M
2021
7M
2022
9M
2023
10M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
7 778
10 031
10 814
11 775
Staff expenses
—
—
—
—
—
EBITDA
−31
6 091
7 469
8 589
10 024
Depreciation & amort.
−0
−4 292
−4 480
−3 266
−3 081
EBIT
−31
1 799
2 990
5 323
6 943
Net financials
335
−4 640
−4 939
−13 430
−13 062
Profit before tax
0
−2 841
−3 254
−5 087
−3 760
Tax
−0
−115
—
−0
−522
Net profit
0
−2 956
−3 254
−5 087
−4 282
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
165 447
212 810
209 239
241 361
280 818
Equity
41
586
552
11 514
7 233
Long-term debt
30 000
152 000
106 000
30 000
60 000
Short-term debt
135 406
60 225
102 687
199 847
213 585
Total debt
165 406
212 225
208 687
229 847
273 585
Financial ratios
5-year trend
EBITDA margin
85.1%
This company
15.8%
Market median
+439% vs market
2020
2024
Equity ratio
2.6%
This company
38.2%
Market median
-93% vs market
2020
2024
Return on equity
-59.2%
This company
18.4%
Market median
-422% vs market
2020
2024
Net profit margin
-36.4%
This company
8.1%
Market median
-549% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
37.82×
This company
0.62×
Market median
-6000% 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 Pauli Estate AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
