Riskpilot← Back to searchSign inGet full accessVilla Nyforsen AB
ABActiveOrg 5567047856Stockholmsvägen 40 BRental and operating of own or leased real estate · NACE 6820Est. 20060 employees
Revenue 2024
SEK 662K
+51% vs 2023
EBITDA margin
44.9%
+409% vs 2023
Equity ratio
16.1%
Financial strength
Net profit 2024
SEK 7K
-68% vs 2023
| Revenue | SEK 662K | +51% |
| EBITDA | SEK 297K | +409% |
| Net profit | SEK 7K | -68% |
| Total assets | SEK 7M | +0% |
| Equity | SEK 1,1M | +1% |
| Employees | 0 | — |
Legal name
Villa Nyforsen AB
Org number
5567047856
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29 maj 2006
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 Firman tecknas i förening av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet ska vara att tillhandahålla boende inom vård och omsorg, äga och förvalta fastigheter, bostadsrätter och lokaler samt därmed förenlig verksamhet.
Address
Stockholmsvägen 40 B
Email
rebecca.gertoft@gmail.com
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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 | 2 802 | 3 825 | 1 083 | 440 | 662 |
| Staff expenses | — | — | — | 55 | −0 |
| EBITDA | 336 | 624 | 58 | 58 | 297 |
| Depreciation & amort. | −207 | −104 | −5 | −59 | −59 |
| EBIT | 129 | 520 | 53 | −0 | 239 |
| Net financials | 226 | 58 | 146 | −102 | −118 |
| Profit before tax | 199 | 432 | 186 | 28 | 10 |
| Tax | −0 | −91 | −9 | −8 | −3 |
| Net profit | 199 | 341 | 177 | 20 | 7 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 594 | 1 964 | 7 487 | 7 078 | 7 048 |
| Equity | 589 | 929 | 1 106 | 1 127 | 1 133 |
| Long-term debt | 395 | 0 | 5 938 | 5 560 | 5 718 |
| Short-term debt | 2 420 | 699 | 94 | 172 | 197 |
| Total debt | 2 815 | 699 | 6 032 | 5 732 | 5 915 |
EBITDA margin
44.9%
This company
15.8%
Market median
+184% vs market
20202024
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20202024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
5.22×
This company
0.62×
Market median
-742% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NR Authorized Recipient of Service | Authorized Recipient of Service | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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 Villa Nyforsen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nora Regina Linnéa Gertoft | Authorized Recipient of Service | 0 companies |
| Carl Marcus Gertoft | Deputy Board Member | 0 companies |
| Adrian Sokoli | Deputy Board Member | 0 companies |
| Rebecca Maria Gertoft | Board of Directors | 0 companies |