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Villaspecialisten i Dalarna AB
AB
Active
Org 5592390818
Tibble Solgårdsbacken 4, 793 36
Leksand
Joinery installation
· NACE 4332
Est. 2020
5-9 employees
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Sweden
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Joinery installation
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Villaspecialisten i Dalarna AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
2M
2021
2M
2022
3M
2023
4M
2024
6M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 107
2 359
3 031
4 455
5 897
Staff expenses
—
−1 425
−1 795
−1 908
−2 709
EBITDA
89
291
48
519
−19
Depreciation & amort.
−5
−10
−9
−29
−33
EBIT
84
281
39
490
−52
Net financials
−2
−4
−4
−35
−28
Profit before tax
82
277
35
355
20
Tax
−18
−58
−8
−76
−10
Net profit
64
218
27
279
10
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
218
495
379
1 378
815
Equity
89
307
153
433
193
Long-term debt
13
1
0
151
123
Short-term debt
116
187
226
694
500
Total debt
129
188
226
845
623
Financial ratios
5-year trend
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
2021
2025
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
2021
2025
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
2021
2025
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2021
2025
Asset turnover
7.23×
This company
1.12×
Market median
+546% vs market
2021
2025
Debt / equity
3.23×
This company
0.62×
Market median
-421% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2021-06-30
View
PDF
More on Villaspecialisten i Dalarna AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
