Riskpilot← Back to searchSign inGet full accessVilla M AB
ABActiveOrg 5567102941Maria Prästgårdsgata 1 AHotels and similar accommodation · NACE 5510Est. 20060 employees
Revenue 2024
SEK 500K
-8% vs 2023
EBITDA margin
45.5%
-21% vs 2023
Equity ratio
27.2%
Financial strength
Net profit 2024
SEK 45K
-57% vs 2023
| Revenue | SEK 500K | -8% |
| EBITDA | SEK 227K | -21% |
| Net profit | SEK 45K | -57% |
| Total assets | SEK 3,1M | -3% |
| Equity | SEK 844K | +13% |
| Employees | 0 | — |
Legal name
Villa M AB
Org number
5567102941
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
5 september 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 ledamöterna
Company purpose
Bolaget skall bedriva pensionat och uthyrningsverksamhet av fritidsfastigheter samt idka därmed förenlig verksamhet.
Address
Maria Prästgårdsgata 1 A
Email
stay@villam.se
Risika for professionals
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 472 | 524 | 465 | 540 | 500 |
| Staff expenses | — | — | — | — | −1 |
| EBITDA | 325 | 362 | 257 | 289 | 227 |
| Depreciation & amort. | −72 | −77 | −70 | −62 | −62 |
| EBIT | 253 | 285 | 187 | 228 | 165 |
| Net financials | −44 | −41 | −48 | −98 | −103 |
| Profit before tax | 209 | 243 | 138 | 130 | 62 |
| Tax | −0 | −0 | −0 | −27 | −17 |
| Net profit | 209 | 243 | 138 | 103 | 45 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 149 | 3 395 | 3 130 | 3 195 | 3 109 |
| Equity | 379 | 623 | 733 | 749 | 844 |
| Long-term debt | 2 700 | 2 700 | 2 300 | 2 301 | 2 302 |
| Short-term debt | 70 | 73 | 97 | 145 | −38 |
| Total debt | 2 770 | 2 773 | 2 397 | 2 446 | 2 264 |
EBITDA margin
45.5%
This company
15.8%
Market median
+188% vs market
20202024
Equity ratio
27.2%
This company
38.2%
Market median
-29% vs market
20202024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20202024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20202024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20202024
Debt / equity
2.68×
This company
0.62×
Market median
-332% 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 (4) | ||
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
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 Villa M AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Eriksson | Chairman | 0 companies |
| Rasmus Björn Eriksson Wiloboken | Deputy Board Member | 0 companies |
| Jesper Pepe Björn Eriksson | Deputy Board Member | 0 companies |
| Malin E M Blomgren Eriksson | Board of Directors | 0 companies |