Riskpilot← Back to searchSign inGet full accessVilla Etuna AB
ABActiveOrg 5568740327Kriebsensgatan 5Restaurant activities · NACE 5611Est. 201120 employees
Revenue 2024
SEK 17,8M
+13% vs 2023
EBITDA margin
5.7%
+27% vs 2023
Equity ratio
16.4%
Financial strength
Net profit 2024
SEK 96K
-62% vs 2023
| Revenue | SEK 17,8M | +13% |
| EBITDA | SEK 1M | +27% |
| Net profit | SEK 96K | -62% |
| Total assets | SEK 5,8M | -1% |
| Equity | SEK 952K | -35% |
| Employees | 20 | — |
Legal name
Villa Etuna AB
Org number
5568740327
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
1 december 2011
Share capital
SEK 50 000
Employees
20 (FTE)
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 suppleanten
Company purpose
Bolaget skall bedriva café-, restaurang- och nattklubbsverksamhet
Address
Kriebsensgatan 5
Phone
+4616142020
Email
therese.eskilstuna@pitchers.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 | 10 216 | 9 719 | 17 636 | 15 762 | 17 846 |
| Staff expenses | — | — | — | −6 025 | −6 241 |
| EBITDA | 278 | −59 | 1 383 | 797 | 1 012 |
| Depreciation & amort. | −343 | −352 | −354 | −352 | −360 |
| EBIT | −65 | −411 | 1 029 | 445 | 652 |
| Net financials | −80 | −72 | −31 | −43 | −426 |
| Profit before tax | −145 | −482 | 1 008 | 312 | 226 |
| Tax | −0 | −0 | −0 | −57 | −131 |
| Net profit | −145 | −482 | 1 008 | 255 | 96 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 050 | 4 667 | 5 743 | 5 870 | 5 796 |
| Equity | 175 | 193 | 1 201 | 1 456 | 952 |
| Long-term debt | 1 031 | 712 | 459 | 239 | 0 |
| Short-term debt | 3 843 | 3 762 | 4 083 | 4 086 | 4 755 |
| Total debt | 4 874 | 4 474 | 4 542 | 4 325 | 4 755 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20202024
Equity ratio
16.4%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
3.08×
This company
1.12×
Market median
+175% vs market
20202024
Debt / equity
5.09×
This company
0.62×
Market median
-721% 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) | ||
JM Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
RE Audit | Audit | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2023 – 2023 | |
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Andersson & client AB
Villa Etuna AB Board members of Villa Etuna AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rickard Eric Olsson | Audit | 0 companies |
| Johan Magnus Berg | Chief Auditor | 0 companies |
| Bo Daniel Cederlöf | Board of Directors | 0 companies |
| Lars Sebastian Andersson | Chairman | 0 companies |
| Ulf Johan Patrik Bergquist | Board of Directors | 0 companies |
| Anette Sofie Andersson | Deputy Board Member | 0 companies |
| Mirre Mirsada Cederlöf | Board of Directors | 0 companies |
| Mats Gunnar Albert Andersson | Chairman | 0 companies |