Riskpilot← Back to searchSign inGet full accessVilla du Lac AB
ABActiveOrg 5566085097Storgatan 49Retail sale of other new goods · NACE 4778Est. 20012 employees
Revenue 2024
SEK 973K
-18% vs 2023
EBITDA margin
-10.1%
-292% vs 2023
Equity ratio
12.4%
Financial strength
Net profit 2024
SEK -133K
-1309% vs 2023
| Revenue | SEK 973K | -18% |
| EBITDA | SEK -98K | -292% |
| Net profit | SEK -133K | -1309% |
| Total assets | SEK 804K | -26% |
| Equity | SEK 100K | +0% |
| Employees | 2 | — |
Legal name
Villa du Lac AB
Org number
5566085097
Legal form
Aktiebolag
NACE code
4778 · Retail sale of other new goods
Founded
6 april 2001
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva detaljhandelsförsäljning av kläder, skor, väskor, bijouterier, heminredningsartiklar såsom textiler, lampor, prydnadsaker, möbler och därmed förenlig verksamhet.
Address
Storgatan 49
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 | 2 009 | 1 895 | 1 741 | 1 182 | 973 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 273 | 232 | 15 | 51 | −98 |
| Depreciation & amort. | −0 | −0 | −33 | −33 | −33 |
| EBIT | 273 | 232 | −18 | 18 | −131 |
| Net financials | −24 | −20 | −10 | −7 | −2 |
| Profit before tax | 249 | 211 | −29 | 11 | −133 |
| Tax | −0 | −6 | −0 | −0 | −0 |
| Net profit | 249 | 205 | −29 | 11 | −133 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 106 | 1 329 | 1 239 | 1 087 | 804 |
| Equity | −123 | 82 | 53 | 100 | 100 |
| Long-term debt | 25 | 0 | 53 | 0 | 0 |
| Short-term debt | 1 204 | 1 247 | 1 133 | 987 | 704 |
| Total debt | 1 229 | 1 247 | 1 186 | 987 | 704 |
EBITDA margin
-10.1%
This company
15.8%
Market median
-164% vs market
20202024
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
-133.0%
This company
18.4%
Market median
-823% vs market
20202024
Net profit margin
-13.7%
This company
8.1%
Market median
-269% vs market
20202024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20202024
Debt / equity
7.04×
This company
0.62×
Market median
-1035% 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) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Villa du Lac AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rut Eva Kroge | Board of Directors | 0 companies |
| Jack Peter Jörgen Rehn | Deputy Board Member | 0 companies |