Riskpilot← Back to searchSign inGet full accessSöderport Vilan AB
ABActiveOrg 5567082259Engelbrektsplan 1Activities of holding companies · NACE 6421Est. 20060 employees
Revenue 2024
SEK 60,4M
+3% vs 2023
EBITDA margin
67.9%
-4% vs 2023
Equity ratio
7.9%
Financial strength
Net profit 2024
SEK 6,5M
-48% vs 2023
| Revenue | SEK 60,4M | +3% |
| EBITDA | SEK 41M | -4% |
| Net profit | SEK 6,5M | -48% |
| Total assets | SEK 461,5M | +2% |
| Equity | SEK 36,4M | +22% |
| Employees | 0 | — |
Legal name
Söderport Vilan AB
Org number
5567082259
Legal form
Aktiebolag
NACE code
6421 · Activities of holding companies
Founded
10 augusti 2006
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall äga och förvalta fast egendom, driva ekonomisk konsultverksamhet samt därmed förenlig verksamhet.
Address
Engelbrektsplan 1
Phone
+46854583540
Email
bolag@sagax.se
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 | — | — | — | 46 500 | 49 773 | 50 154 | 50 689 | 51 936 | 58 774 | 60 432 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 44 382 | 24 709 | 29 639 | 30 570 | 33 668 | 35 552 | 36 026 | 36 088 | 42 832 | 41 014 |
| Depreciation & amort. | −0 | −7 833 | −8 866 | −9 768 | −10 140 | −9 387 | −8 651 | −8 016 | −7 895 | −7 885 |
| EBIT | 44 382 | 16 876 | 20 773 | 20 802 | 23 528 | 26 165 | 27 375 | 28 072 | 34 937 | 33 129 |
| Net financials | −12 104 | 50 521 | −5 700 | −30 598 | −13 851 | −9 554 | −8 822 | −10 409 | −18 110 | −16 045 |
| Profit before tax | 58 976 | 124 827 | 8 522 | 9 064 | 9 742 | 13 940 | 12 896 | 8 696 | 14 536 | 7 205 |
| Tax | −0 | −0 | −0 | −0 | −367 | −825 | −577 | −359 | −1 957 | −697 |
| Net profit | 58 976 | 124 827 | 8 522 | 9 064 | 9 375 | 13 115 | 12 319 | 8 337 | 12 579 | 6 508 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 368 170 | 418 118 | 619 019 | 458 034 | 455 589 | 457 823 | 454 434 | 459 319 | 451 262 | 461 482 |
| Equity | 92 214 | 217 041 | 415 563 | 9 215 | 18 590 | 31 705 | 34 024 | 17 362 | 29 941 | 36 449 |
| Long-term debt | 192 307 | 192 932 | 192 814 | 343 248 | 370 369 | 369 901 | 369 972 | 420 632 | 395 995 | 396 179 |
| Short-term debt | 83 649 | 7 423 | 9 537 | 105 571 | 64 994 | 53 313 | 46 993 | 17 500 | 18 726 | 22 376 |
| Total debt | 275 956 | 200 355 | 202 351 | 448 819 | 435 363 | 423 214 | 416 965 | 438 132 | 414 721 | 418 555 |
EBITDA margin
67.9%
This company
15.8%
Market median
+330% vs market
20152024
Equity ratio
7.9%
This company
38.2%
Market median
-79% vs market
20152024
Return on equity
17.9%
This company
18.4%
Market median
+3% vs market
20152024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20152024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20152024
Debt / equity
11.66×
This company
0.62×
Market median
-1781% 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 |
|---|---|---|---|---|
EO Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Söderport Holding 22 AB | Company | 100.0% | 100.0% | 0001 |
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Söderport Holding ABSöderport Fastigheter ABSöderport Holding 22 AB
Söderport Vilan AB (this company)Board members of Söderport Vilan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Eva Agneta Segerhammar | Deputy Board Member | 0 companies |
| Samuel Sebastian Wiman | Board of Directors | 0 companies |
| Urban Anton Jan Sjölund | Board of Directors | 0 companies |