Riskpilot← Back to searchSign inGet full accessVillcon AB
ABActiveOrg 5592490485Skårs Led 3Engineering activities and related technical consultancy · NACE 7112Est. 20205-9 employees
Revenue 2024
SEK 12,3M
-1% vs 2023
EBITDA margin
17.2%
+17% vs 2023
Equity ratio
40.8%
Financial strength
Net profit 2024
SEK 1,5M
+48% vs 2023
| Revenue | SEK 12,3M | -1% |
| EBITDA | SEK 2,1M | +17% |
| Net profit | SEK 1,5M | +48% |
| Total assets | SEK 5M | +6% |
| Equity | SEK 2,1M | -19% |
| Employees | — | — |
Legal name
Villcon AB
Org number
5592490485
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
20 mars 2020
Share capital
SEK 25 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Benéus, Endrit
Company purpose
Bolaget ska, självt eller genom dotter- eller intressebolag, bedriva konsultverksamhet inom fastighetsutveckling, äga och förvalta fast och lös egendom samt bedriva därmed förenlig verksamhet.
Address
Skårs Led 3
Phone
+46763030903
Email
endrit@villcon.se
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 | 2 299 | 7 357 | 11 289 | 12 356 | 12 269 |
| Staff expenses | — | — | −5 881 | −7 604 | — |
| EBITDA | 276 | 2 193 | 2 849 | 1 810 | 2 109 |
| Depreciation & amort. | −4 | −12 | −55 | −70 | −153 |
| EBIT | 272 | 2 181 | 2 794 | 1 740 | 1 956 |
| Net financials | — | 1 | 1 | −341 | −51 |
| Profit before tax | 272 | 2 180 | 2 795 | 1 399 | 1 934 |
| Tax | −58 | −450 | −590 | −367 | −410 |
| Net profit | 214 | 1 730 | 2 205 | 1 032 | 1 524 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 195 | 3 806 | 5 886 | 4 767 | 5 034 |
| Equity | 239 | 1 784 | 3 096 | 2 528 | 2 052 |
| Long-term debt | 0 | 0 | — | — | 0 |
| Short-term debt | 957 | 2 021 | 2 790 | 2 239 | 2 982 |
| Total debt | 957 | 2 021 | 2 790 | 2 239 | 2 982 |
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
20202024
Equity ratio
40.8%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
74.3%
This company
18.4%
Market median
+304% vs market
20202024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
20202024
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
20202024
Debt / equity
1.45×
This company
0.62×
Market median
-134% 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 2020-03-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2021 | |
| Chairman | 2020 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Villcon Group AB
Villcon AB Board members of Villcon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Mickael Sigvardsson | Chief Auditor | 0 companies |
| Sonia Nicole Toro Fuentes | Deputy Board Member | 0 companies |
| Ismail Koc | Board of Directors | 0 companies |
| Gabriel Alonso Oyarzun Villouta | Board of Directors | 0 companies |
| Bo Martin Gustaf Rönnbäck | Board of Directors | 0 companies |
| Carolina Gabriella Möller Guld | Deputy Board Member | 0 companies |
| Lars Isak Jonatan Gunnarsson | Board of Directors | 0 companies |
| Endrit Benéus | Chairman | 0 companies |
| Isabelle Mimmi Maria Rönnbäck | Deputy Board Member | 0 companies |