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Viljalysa AB
AB
Active
Org 5565331971
Visholmsvägen 25, 645 33
Strängnäs
Business and other management consultancy activities
· NACE 7020
Est. 1996
2 employees
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Business and other management consultancy activities
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Viljalysa AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 208
2 475
1 903
1 988
2 124
Staff expenses
—
—
—
—
—
EBITDA
755
429
107
−116
105
Depreciation & amort.
−6
−6
−0
−0
−0
EBIT
749
423
107
−116
105
Net financials
—
—
125
42
13
Profit before tax
567
314
203
25
162
Tax
−125
−68
−29
−13
−37
Net profit
442
246
174
12
125
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 413
2 637
2 846
2 286
2 123
Equity
1 239
1 485
1 419
1 191
1 076
Long-term debt
0
0
0
0
0
Short-term debt
554
423
670
436
432
Total debt
554
423
670
436
432
Financial ratios
5-year trend
EBITDA-margin
4.9%
This company
15.8%
Market median
-69% vs market
2021
2025
Soliditetsgrad
50.7%
This company
38.2%
Market median
+33% vs market
2021
2025
Egenkapitalforrentning
11.6%
This company
18.4%
Market median
+37% vs market
2021
2025
Nettoresultatgrad
5.9%
This company
8.1%
Market median
-27% vs market
2021
2025
Aktivomsætning
1.00×
This company
1.12×
Market median
+11% vs market
2021
2025
Gæld/egenkapital
0.97×
This company
0.62×
Market median
+56% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Viljalysa AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
