Riskpilot← Back to searchSign inGet full accessVilla Aske Konferens AB
ABActiveOrg 5567631741Aske Allé 2Hotels and similar accommodation · NACE 5510Est. 200820-49 employees
Revenue 2024
SEK 32M
-27% vs 2023
EBITDA margin
-3.7%
-123% vs 2023
Equity ratio
15.7%
Financial strength
Net profit 2024
SEK -510K
-118% vs 2023
| Revenue | SEK 32M | -27% |
| EBITDA | SEK -1,2M | -123% |
| Net profit | SEK -510K | -118% |
| Total assets | SEK 18,2M | -25% |
| Equity | SEK 2,9M | -15% |
| Employees | — | — |
Legal name
Villa Aske Konferens AB
Org number
5567631741
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
6 augusti 2008
Share capital
SEK 500 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva konferensverksamhet, hotell- och restaurangverksamhet samt därmed förenlig verksamhet.
Address
Aske Allé 2
Phone
+46858422200
Email
info@villaaske.se
Risika for professionals
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 | 14 305 | 19 282 | 39 591 | 43 996 | 31 978 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 281 | 3 486 | 4 888 | 5 227 | −1 194 |
| Depreciation & amort. | −126 | −152 | −284 | −291 | −339 |
| EBIT | −1 407 | 3 334 | 4 604 | 4 936 | −1 533 |
| Net financials | −31 | −28 | −109 | −206 | −952 |
| Profit before tax | −3 737 | 3 306 | 3 495 | 3 538 | −510 |
| Tax | −0 | −0 | −672 | −737 | −0 |
| Net profit | −3 737 | 3 306 | 2 823 | 2 801 | −510 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 570 | 22 236 | 24 518 | 24 395 | 18 192 |
| Equity | 635 | 3 941 | 3 764 | 3 364 | 2 854 |
| Long-term debt | 2 900 | 2 900 | 3 550 | 3 117 | 0 |
| Short-term debt | 8 035 | 15 395 | 16 205 | 15 722 | 15 338 |
| Total debt | 10 935 | 18 295 | 19 755 | 18 839 | 15 338 |
EBITDA margin
-3.7%
This company
15.8%
Market median
-123% vs market
20202024
Equity ratio
15.7%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
-17.9%
This company
18.4%
Market median
-197% vs market
20202024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20202024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20202024
Debt / equity
5.37×
This company
0.62×
Market median
-766% 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) | ||
NO | Audit | 2024 |
| Former (1) | ||
BG Audit | Audit | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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FriVak AB
Villa Aske Konferens AB Board members of Villa Aske Konferens AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Olof Gustaf Kannö | Audit | 0 companies |
| Bo Gunnar Jonsson | Audit | 0 companies |
| Michael Erik Björnsson Hallbäck | Board of Directors | 0 companies |
| Karolina Sofia Holm Wigh | Deputy Board Member | 0 companies |
| Lennart Olof Holm | Chairman | 0 companies |
| Eva Pia Helmerskog Hallbäck | Deputy Board Member | 0 companies |