Riskpilot← Back to searchSign inGet full accessVilla Leva AB
ABActiveOrg 5566564885Kastenhofsvägen 11Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 20048 employees
Revenue 2024
SEK 9,8M
-1% vs 2023
EBITDA margin
-5.0%
-24% vs 2023
Equity ratio
68.7%
Financial strength
Net profit 2024
SEK 126K
+3050% vs 2023
| Revenue | SEK 9,8M | -1% |
| EBITDA | SEK -485K | -24% |
| Net profit | SEK 126K | +3050% |
| Total assets | SEK 2,8M | +13% |
| Equity | SEK 1,9M | +7% |
| Employees | 8 | — |
Legal name
Villa Leva AB
Org number
5566564885
Legal form
Aktiebolag
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
23 februari 2004
Share capital
SEK 100 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Eriksson, Gunnar Johannes Skarman, Olof Håkan Firman tecknas av Skarman, Anna Sofia Ulrika i förening med en av Eriksson, Gunnar Johannes Skarman, Olof Håkan Firman tecknas av Eriksson, Anna Ulrika i förening med en av Eriksson, Gunnar Johannes Skarman, Olof Håkan
Company purpose
Bolaget skall bedriva stödboende med rehabilitering och eftervård för kvinnor med beroendeproblem och konsultationer i samband med detta och därmed förenlig verksamhet.
Address
Kastenhofsvägen 11
Email
olof.skarman@mansarc.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 644 | 5 106 | 4 894 | 5 374 | 7 916 | 9 851 | 9 781 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 422 | 461 | 603 | 1 201 | 331 | 927 | 259 | −996 | −390 | −485 |
| Depreciation & amort. | −42 | −30 | −14 | −45 | −45 | −45 | −84 | −144 | −102 | −105 |
| EBIT | 380 | 431 | 589 | 1 156 | 286 | 882 | 175 | −1 140 | −492 | −590 |
| Net financials | — | — | −1 | — | −13 | — | — | — | 1 | 3 |
| Profit before tax | 285 | 323 | 442 | 867 | 272 | 938 | 270 | 4 | 9 | 163 |
| Tax | −63 | −71 | −98 | −192 | −64 | −205 | −61 | −11 | −5 | −37 |
| Net profit | 222 | 252 | 344 | 675 | 208 | 733 | 209 | −7 | 4 | 126 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 911 | 1 688 | 1 850 | 2 229 | 2 229 | 2 771 | 3 299 | 2 833 | 2 444 | 2 766 |
| Equity | 1 222 | 909 | 753 | 828 | 836 | 1 569 | 1 778 | 1 771 | 1 775 | 1 901 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 538 | 521 | 692 | 706 | 697 | 562 | 977 | 1 062 | 669 | 865 |
| Total debt | 538 | 521 | 692 | 706 | 697 | 562 | 977 | 1 062 | 669 | 865 |
EBITDA margin
-5.0%
This company
15.8%
Market median
-132% vs market
20152024
Equity ratio
68.7%
This company
38.2%
Market median
+80% vs market
20152024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
20152024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20152024
Asset turnover
3.54×
This company
1.12×
Market median
+216% vs market
20152024
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20152024
- 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
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AU External Signatory | External Signatory | 2025 | — | — |
HG Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Villa Leva AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Johannes Eriksson | Chief Executive Officer | 0 companies |
| Anna Ulrika Eriksson | External Signatory | 0 companies |
| Hans Göran Sundstrand | Chief Auditor | 0 companies |
| Carl Thomas Blixell | Deputy Board Member | 0 companies |
| Theresia Maria Eriksson | Deputy Board Member | 0 companies |
| Anna Sofia Ulrika Skarman | Board of Directors | 0 companies |
| Olof Håkan Skarman | Chairman | 0 companies |