Riskpilot← Back to searchSign inGet full accessVillaform AB
ABActiveOrg 5565618633Stortorget 240Intermediation service activities for real estate activities · NACE 6831Est. 19981-4 employees
Revenue 2024
SEK 12M
+17% vs 2023
EBITDA margin
18.0%
+53% vs 2023
Equity ratio
19.3%
Financial strength
Net profit 2024
SEK 1,6M
+86% vs 2023
| Revenue | SEK 12M | +17% |
| EBITDA | SEK 2,2M | +53% |
| Net profit | SEK 1,6M | +86% |
| Total assets | SEK 12,2M | +47% |
| Equity | SEK 2,3M | +47% |
| Employees | — | — |
Legal name
Villaform AB
Org number
5565618633
Legal form
Aktiebolag
NACE code
6831 · Intermediation service activities for real estate activities
Founded
2 november 1998
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva fastighetsförmedling samt konsultverksamhet inom fastighetsområdet, förmedling av rörelsedrivande företag, äga och förvalta värdepapper, samt därmed förenlig verksamhet.
Address
Stortorget 240
Phone
+46705163100
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10 293 | 10 177 | 10 376 | 12 131 | 11 071 | 10 288 | 12 032 |
| Staff expenses | — | — | — | — | — | — | — | — | −1 769 |
| EBITDA | −512 | 1 312 | 2 066 | 1 772 | 2 050 | 2 381 | 1 055 | 1 416 | 2 167 |
| Depreciation & amort. | −41 | −8 | −8 | −8 | −8 | −0 | −0 | −0 | — |
| EBIT | −553 | 1 304 | 2 058 | 1 764 | 2 042 | 2 381 | 1 055 | 1 416 | 2 167 |
| Net financials | — | — | — | — | −6 | −16 | −8 | 59 | 275 |
| Profit before tax | 129 | 1 304 | 2 058 | 1 764 | 2 037 | 2 365 | 781 | 1 099 | 2 042 |
| Tax | −39 | −290 | −457 | −381 | −442 | −498 | −166 | −232 | −430 |
| Net profit | 90 | 1 014 | 1 601 | 1 383 | 1 595 | 1 867 | 615 | 867 | 1 612 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 918 | 4 435 | 6 468 | 3 337 | 3 919 | 5 926 | 3 635 | 8 298 | 12 194 |
| Equity | 246 | 1 134 | 1 735 | 1 508 | 1 715 | 1 988 | 735 | 1 602 | 2 348 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 2 672 | 3 301 | 4 733 | 1 829 | 2 204 | 3 938 | 2 634 | 6 054 | 8 804 |
| Total debt | 2 672 | 3 301 | 4 733 | 1 829 | 2 204 | 3 938 | 2 634 | 6 054 | 8 804 |
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
20162024
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
20162024
Return on equity
68.7%
This company
18.4%
Market median
+273% vs market
20162024
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
20162024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20162024
Debt / equity
4.19×
This company
0.62×
Market median
-576% vs market
20162024
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
OD Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WX3 Invest AB | Company | 70.0% | 70.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
WX3 Invest AB
Villaform AB Board members of Villaform AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michelle Annette Thöming | Chief Executive Officer | 0 companies |
| Ole Deurell | Chief Auditor | 0 companies |
| Björn Magnus Tore Wallerström | Board of Directors | 0 companies |
| Guy Sebastian Wallster Lundblad | Deputy Board Member | 0 companies |
| Guy Ola Wallster | Board of Directors | 0 companies |