Riskpilot← Back to searchSign inGet full accessHFFN Gula Villan AB
ABActiveOrg 5565861209Gamla Kungsbackavägen 26Rental and operating of own or leased real estate · NACE 6820Est. 20000 employees
Revenue 2024
SEK 1,2M
+3% vs 2023
EBITDA margin
89.3%
+3% vs 2023
Equity ratio
35.0%
Financial strength
Net profit 2024
SEK 232K
+1136% vs 2023
| Revenue | SEK 1,2M | +3% |
| EBITDA | SEK 1,1M | +3% |
| Net profit | SEK 232K | +1136% |
| Total assets | SEK 20,2M | -1% |
| Equity | SEK 7,1M | +3% |
| Employees | 0 | — |
Legal name
HFFN Gula Villan AB
Org number
5565861209
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15 mars 2000
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är utveckling och förvaltning av fastigheter samt äga och förvalta fast och lös egendom och därmed förenlig verksamhet.
Address
Gamla Kungsbackavägen 26
Phone
+46317440128
Email
carl.schroder@swipnet.se
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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 | 960 | 1 010 | 960 | 1 160 | 1 200 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 823 | 904 | 797 | 1 035 | 1 071 |
| Depreciation & amort. | −277 | −381 | −381 | −381 | −381 |
| EBIT | 546 | 523 | 416 | 654 | 690 |
| Net financials | −234 | −198 | −256 | −521 | −500 |
| Profit before tax | 181 | 165 | 290 | 83 | 359 |
| Tax | −85 | −78 | −108 | −64 | −127 |
| Net profit | 96 | 87 | 182 | 19 | 232 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 342 | 21 027 | 20 678 | 20 467 | 20 245 |
| Equity | 6 565 | 6 653 | 6 835 | 6 853 | 7 085 |
| Long-term debt | 12 097 | 11 574 | 11 106 | 11 160 | 10 887 |
| Short-term debt | 739 | 721 | 810 | 498 | 508 |
| Total debt | 12 836 | 12 295 | 11 916 | 11 658 | 11 395 |
EBITDA margin
89.3%
This company
15.8%
Market median
+465% vs market
20202024
Equity ratio
35.0%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
20202024
Net profit margin
19.3%
This company
8.1%
Market median
+138% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Chairman | 2021 – 2025 | |
| Deputy Board Member | 2025 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Hållbar Fastighetsförvaltning Norden AB
HFFN Gula Villan AB Board members of HFFN Gula Villan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Henrik Axel Börjesson | Chairman | 0 companies |
| Hamid Robert el Moussaoui | Deputy Board Member | 0 companies |
| Fred Dennis Lilja | Deputy Board Member | 0 companies |
| David Rickard Krogh | Board of Directors | 0 companies |
| Dennis Patrik Lilja | Board of Directors | 0 companies |