Skaraborgs Villavärme ABActive
Key figures
Key figures
2025Balance structure
Summary of annual reports2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 574 296 | 764 433 | 1 535 916 |
| Total non-current assets | 406 596 | 374 096 | 341 596 |
| Total assets | 980 892 | 1 138 529 | 1 877 512 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 336 677 | 525 690 | 735 416 |
| Non-current liabilities | 384 813 | 548 390 | 582 988 |
| Total liabilities | 721 490 | 1 074 080 | 1 318 404 |
| Share capital | 25 000 | 25 000 | 25 000 |
| Retained earnings of previous periods | — | — | — |
| Profit for the year (equity) | 106 928 | −194 953 | 494 659 |
| Total equity | 259 402 | 64 449 | 559 108 |
| Income statement | |||
| Sales revenue | 5 152 000 | 4 415 000 | 4 826 000 |
| Operating profit | 125 882 | −180 090 | 521 155 |
| EBITDA | 158 682 | −147 590 | 553 655 |
| Profit before income tax | 106 928 | −194 953 | 494 659 |
| Profit for the reporting year | 106 928 | −194 953 | 494 659 |
| Labour costs | 293 877 | 974 294 | 356 059 |
| Depreciation of non-current assets | 32 800 | 32 500 | 32 500 |
| Other indicators | |||
| Employees | 1 | 2 | 2 |
| Proposed dividend | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Similar companies
Summary: Skaraborgs Villavärme AB
Overview
Skaraborgs Villavärme AB (org. no. 559290-6829) is a limited company (AB). The company was registered in 2020 and has existed for 5 years. Registered seat: Skövde. Industry according to Statistics Sweden: installation of heating and sanitary equipment (SNI 43221).
Economy
Net sales in financial year 2025 were 4 826 000 kr, up 9,3 % on the previous year (4 415 000 kr). From 2023 to 2025, net sales declined by an average of 3,2 % per year. Net profit for 2025 was 494 659 kr (10,2 % of net sales). The company was profitable in 2 of the 3 reported financial years. Employees in financial year 2025: 2. Net sales per employee were 2 413 000 kr. At the end of financial year 2025, total assets were 1 877 512 kr and equity 559 108 kr (equity ratio 29,8 %).
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by one person. Data as of 2026-10-19. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.