Riskpilot← Back to searchSign inGet full accessVärmdö Villaservice AB
ABActiveOrg 5566526777Lanternvägen 9Event catering activities · NACE 5621Est. 20031 employees
Revenue 2025
SEK 760K
-19% vs 2024
EBITDA margin
50.5%
+17% vs 2024
Equity ratio
59.9%
Financial strength
Net profit 2025
SEK 40K
-85% vs 2024
| Revenue | SEK 760K | -19% |
| EBITDA | SEK 384K | +17% |
| Net profit | SEK 40K | -85% |
| Total assets | SEK 251K | -36% |
| Equity | SEK 150K | -60% |
| Employees | 1 | — |
Legal name
Värmdö Villaservice AB
Org number
5566526777
Legal form
Aktiebolag
NACE code
5621 · Event catering activities
Founded
11 december 2003
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall genomföra service, reparation, underhåll och tillbyggnad av villor, fastigheter, lägenheter, tomter samt därmed förenlig verksamhet. Bolaget skall även genomföra event, catering, fest, lekar och underhållning samt därmed förenlig verksamhet. Bolaget skall bedriva produktion av reklam och marknadsföring samt därmed förenlig verksamhet. Bolaget arbetar även med Racing, marknadsföring inom racing samt därmed förenlig verksamhet.
Address
Lanternvägen 9
Phone
+46852509400
Email
anders@varmdovillaservice.se
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 | 879 | 807 | 625 | 937 | 760 |
| Staff expenses | — | −281 | −25 | −35 | −57 |
| EBITDA | −202 | 12 | 282 | 328 | 384 |
| Depreciation & amort. | −14 | −5 | −5 | −5 | — |
| EBIT | −216 | 7 | 277 | 323 | 384 |
| Net financials | — | 0 | 0 | −41 | −319 |
| Profit before tax | −216 | 7 | 278 | 282 | 64 |
| Tax | −0 | — | — | −15 | −24 |
| Net profit | −216 | 7 | 278 | 267 | 40 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 308 | 337 | 404 | 395 | 251 |
| Equity | 112 | 119 | 396 | 375 | 150 |
| Long-term debt | 77 | 153 | 0 | — | 30 |
| Short-term debt | 120 | 66 | 8 | 20 | 71 |
| Total debt | 197 | 219 | 8 | 20 | 101 |
EBITDA margin
50.5%
This company
15.8%
Market median
+220% vs market
20212025
Equity ratio
59.9%
This company
38.2%
Market median
+57% vs market
20212025
Return on equity
26.8%
This company
18.4%
Market median
+46% vs market
20212025
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20212025
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
20212025
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AR Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Värmdö Villaservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Rikard Eskilsson | Chief Executive Officer | 0 companies |
| Alice Maria Widgren | Deputy Board Member | 0 companies |