Riskpilot← Back to searchSign inGet full accessVilla Belparc AB
ABActiveOrg 5567725279A O Elliots Väg 10Restaurant activities · NACE 5611Est. 200834 employees
Revenue 2025
SEK 38,7M
+13% vs 2024
EBITDA margin
50.5%
+254% vs 2024
Equity ratio
21.0%
Financial strength
Net profit 2025
SEK 16,2M
+211% vs 2024
| Revenue | SEK 38,7M | +13% |
| EBITDA | SEK 19,6M | +254% |
| Net profit | SEK 16,2M | +211% |
| Total assets | SEK 12,2M | -11% |
| Equity | SEK 2,6M | +118% |
| Employees | 34 | — |
Legal name
Villa Belparc AB
Org number
5567725279
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
11 december 2008
Share capital
SEK 100 000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva café-, restaurang- och hotellrörelse, konsultverksamhet inom ekonomi, administration och organisationsutveckling samt därmed förenlig verksamhet.
Address
A O Elliots Väg 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 38 720 | 42 404 | 39 808 | 34 424 | 38 741 |
| Staff expenses | — | — | — | — | −14 256 |
| EBITDA | 2 417 | 3 630 | 1 009 | −12 682 | 19 575 |
| Depreciation & amort. | −1 729 | −1 741 | −1 400 | −1 397 | −1 302 |
| EBIT | 688 | 1 889 | −391 | −14 079 | 18 273 |
| Net financials | −140 | −82 | −129 | −358 | −831 |
| Profit before tax | 47 | 1 347 | −616 | −14 438 | 16 542 |
| Tax | −33 | −288 | −0 | −107 | −348 |
| Net profit | 14 | 1 059 | −616 | −14 545 | 16 195 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12 945 | 16 078 | 19 532 | 13 693 | 12 201 |
| Equity | 672 | 1 731 | 416 | −14 129 | 2 565 |
| Long-term debt | 1 955 | 1 820 | 3 983 | 1 163 | 734 |
| Short-term debt | 9 378 | 11 127 | 15 134 | 26 660 | 8 002 |
| Total debt | 11 333 | 12 947 | 19 117 | 27 823 | 8 735 |
EBITDA margin
50.5%
This company
15.8%
Market median
+220% vs market
20212025
Equity ratio
21.0%
This company
38.2%
Market median
-45% vs market
20212025
Return on equity
631.3%
This company
18.4%
Market median
+3331% vs market
20212025
Net profit margin
41.8%
This company
8.1%
Market median
+416% vs market
20212025
Asset turnover
3.18×
This company
1.12×
Market median
+184% vs market
20212025
Debt / equity
3.76×
This company
0.62×
Market median
-506% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 | |
| Company | 100% | 100% | 2026 |
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501-1 AB
Villa Belparc AB Board members of Villa Belparc AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Mickael Sigvardsson | Audit | 0 companies |
| Adrian Holmfrid Emanuel Ranebjörk | Board of Directors | 0 companies |
| Percy Holmfrid Ranebjörk | Deputy Board Member | 0 companies |
| Malin Ulrika Carina Ranebjörk | Deputy Board Member | 0 companies |