Riskpilot← Back to searchSign inGet full accessVilla Lunnagård AB
ABActiveOrg 5564374832Lunnagårdsvägen 10Residential care activities for older persons or persons with physical disabilities · NACE 8730Est. 199150-99 employees
Revenue 2024
SEK 45,6M
+52% vs 2023
EBITDA margin
14.5%
+165% vs 2023
Equity ratio
30.8%
Financial strength
Net profit 2024
SEK 4M
+375% vs 2023
| Revenue | SEK 45,6M | +52% |
| EBITDA | SEK 6,6M | +165% |
| Net profit | SEK 4M | +375% |
| Total assets | SEK 23,7M | -1% |
| Equity | SEK 7,3M | -12% |
| Employees | — | — |
Legal name
Villa Lunnagård AB
Org number
5564374832
Legal form
Aktiebolag
NACE code
8730 · Residential care activities for older persons or persons with physical disabilities
Founded
18 november 1991
Share capital
SEK 500 000
Employees
50-99
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva sjukhemsverksamhet samt därmed förenlig verksamhet.
Address
Lunnagårdsvägen 10
Email
info@lunnagard.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 | 28 998 | 28 125 | 32 322 | 29 911 | 45 590 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 253 | 4 268 | 5 623 | 2 499 | 6 629 |
| Depreciation & amort. | −1 073 | −1 107 | −1 104 | −1 064 | −1 272 |
| EBIT | 4 180 | 3 161 | 4 519 | 1 435 | 5 357 |
| Net financials | −161 | −158 | −184 | −322 | −441 |
| Profit before tax | 429 | 1 845 | 3 336 | 1 089 | 5 103 |
| Tax | −37 | −357 | −794 | −250 | −1 119 |
| Net profit | 392 | 1 488 | 2 542 | 839 | 3 984 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 837 | 23 877 | 27 161 | 23 906 | 23 705 |
| Equity | 8 454 | 8 442 | 9 484 | 8 323 | 7 307 |
| Long-term debt | 8 595 | 9 325 | 8 830 | 8 460 | 8 066 |
| Short-term debt | 3 644 | 3 468 | 5 209 | 3 415 | 4 843 |
| Total debt | 12 239 | 12 793 | 14 039 | 11 875 | 12 909 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20202024
Equity ratio
30.8%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
54.5%
This company
18.4%
Market median
+196% vs market
20202024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20202024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
2.24×
This company
0.62×
Market median
-261% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CB Chief Executive Officer | Chief Executive Officer | 2024 |
JV Chief Auditor | Chief Auditor | 2024 |
| Former (4) | ||
JG Chief Auditor | Chief Auditor | 2021 – 2021 |
MK Chief Auditor | Chief Auditor | 2022 – 2024 |
JF Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
TA Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Sydsvenska Hälsogruppen Aktiebolag
Villa Lunnagård AB Board members of Villa Lunnagård AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Georg Emanuel Lindblad | Chief Auditor | 0 companies |
| Catharina Birgitta Boogh Carlsson | Chief Executive Officer | 0 companies |
| Johan Viktor Mattsson | Chief Auditor | 0 companies |
| Maria Kristina Bredhammar | Chief Auditor | 0 companies |
| Johan Fredrik Åsbrink | Chief Executive Officer | 0 companies |
| Therese Ann-Sofie Timm | Chief Auditor | 0 companies |
| Anders Werner Åberg | Chairman | 0 companies |
| Claes Gunnar Anglefalk | Board of Directors | 0 companies |
| Caroline B E Anglefalk Åberg | Board of Directors | 0 companies |
| Sofie Margaret Schiller | Deputy Board Member | 0 companies |
| Lars Johan Lindbo | Deputy Board Member | 0 companies |