Riskpilot← Back to searchSign inGet full accessVillaPernilla AB
ABActiveOrg 5564264421Ytterån 564 BHospital activities · NACE 8610Est. 19911 employees
Revenue 2025
SEK 768K
+34% vs 2024
EBITDA margin
11.2%
-52% vs 2024
Equity ratio
73.4%
Financial strength
Net profit 2025
SEK 85K
-53% vs 2024
| Revenue | SEK 768K | +34% |
| EBITDA | SEK 86K | -52% |
| Net profit | SEK 85K | -53% |
| Total assets | SEK 473K | +56% |
| Equity | SEK 347K | +33% |
| Employees | 1 | — |
Legal name
VillaPernilla AB
Org number
5564264421
Legal form
Aktiebolag
NACE code
8610 · Hospital activities
Founded
14 augusti 1991
Share capital
SEK 241 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva café och catering samt vårdbemanning och därmed förenlig verksamhet.
Address
Ytterån 564 B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3 | 0 | 3 | 572 | 768 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 114 | −25 | −39 | 180 | 86 |
| Depreciation & amort. | −41 | −9 | −0 | −0 | −0 |
| EBIT | 73 | −34 | −39 | 180 | 86 |
| Net financials | — | — | — | — | 1 |
| Profit before tax | 73 | −34 | −39 | 180 | 85 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 73 | −34 | −39 | 180 | 85 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 508 | 365 | 165 | 303 | 473 |
| Equity | 489 | 355 | 82 | 261 | 347 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 20 | 10 | 83 | 42 | 126 |
| Total debt | 20 | 10 | 83 | 42 | 126 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20212025
Equity ratio
73.4%
This company
38.2%
Market median
+92% vs market
20212025
Return on equity
24.5%
This company
18.4%
Market median
+33% vs market
20212025
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20212025
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
20212025
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VillaPernilla AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inger Elisabeth Liljekvist | Deputy Board Member | 0 companies |
| Pernilla Elisabeth Liljekvist | Board of Directors | 0 companies |