Riskpilot← Back to searchSign inGet full accessValluga Services AB
ABActiveOrg 5568762784Skeppersholme 118Temporary employment agency activities and other human resource provisions · NACE 7820Est. 201117 employees
Revenue 2024
SEK 7,5M
+1% vs 2023
EBITDA margin
-17.3%
-59% vs 2023
Equity ratio
35.2%
Financial strength
Net profit 2024
SEK -18K
-102% vs 2023
| Revenue | SEK 7,5M | +1% |
| EBITDA | SEK -1,3M | -59% |
| Net profit | SEK -18K | -102% |
| Total assets | SEK 7,5M | +7% |
| Equity | SEK 2,6M | -1% |
| Employees | 17 | — |
Legal name
Valluga Services AB
Org number
5568762784
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
14 december 2011
Share capital
SEK 50 000
Employees
17 (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
Company purpose
Bolaget är ett dotterbolag till Patteriol Holding AB och ska bedriva personaluthyrning framförallt till systerbolag inom koncernen som bedriver hotell- och restaurangverksamhet. Bolaget kommer även att sälja management tjänster inom framförallt hotell och restaurang.
Address
Skeppersholme 118
Phone
+46733363319
Email
stay@hotelloskar.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 | — | — | — | 7 092 | 8 559 | 6 713 | 7 613 | 6 625 | 7 438 | 7 508 |
| Staff expenses | — | — | — | — | — | — | — | −5 620 | — | −7 269 |
| EBITDA | 68 | −242 | 812 | 695 | 348 | 32 | 1 252 | −373 | −815 | −1 298 |
| Depreciation & amort. | −220 | −230 | −192 | −192 | −186 | −174 | −164 | −162 | −162 | −162 |
| EBIT | −152 | −472 | 620 | 503 | 162 | −142 | 1 088 | −534 | −977 | −1 460 |
| Net financials | −82 | 54 | 1 751 | −48 | −50 | −65 | −65 | −68 | −102 | −98 |
| Profit before tax | −234 | 1 661 | 916 | 1 010 | 93 | 133 | 766 | 4 | −9 | −18 |
| Tax | −0 | −258 | −0 | −29 | −21 | −33 | −159 | −3 | −0 | — |
| Net profit | −234 | 1 403 | 916 | 981 | 72 | 100 | 607 | 1 | −9 | −18 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 760 | 7 279 | 8 032 | 7 852 | 7 946 | 7 699 | 9 128 | 8 447 | 7 032 | 7 530 |
| Equity | 118 | 1 521 | 2 014 | 2 895 | 2 967 | 3 067 | 3 673 | 3 675 | 2 666 | 2 647 |
| Long-term debt | 3 215 | 3 035 | 2 855 | 2 675 | 2 495 | 3 130 | 2 727 | 2 135 | 1 955 | 1 775 |
| Short-term debt | 3 427 | 2 318 | 2 758 | 1 832 | 2 015 | 1 373 | 2 341 | 2 251 | 2 025 | 2 766 |
| Total debt | 6 642 | 5 353 | 5 613 | 4 507 | 4 510 | 4 503 | 5 068 | 4 386 | 3 980 | 4 541 |
EBITDA margin
-17.3%
This company
15.8%
Market median
-209% vs market
20152024
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20152024
Return on equity
-0.7%
This company
18.4%
Market median
-104% vs market
20152024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20152024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20152024
Debt / equity
1.84×
This company
0.62×
Market median
-197% 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 |
|---|---|---|---|---|
CM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
PL Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Patteriol Holding AB | Company | 100.0% | 100.0% | 0001 |
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No registered parent or subsidiaries
Board members of Valluga Services AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Chatrine Marie-Louise Wimmerstedt | Deputy Chief Executive Officer | 0 companies |
| Per Lenny Persson | Chief Auditor | 0 companies |
| Albin Johan Wimmerstedt | Deputy Board Member | 0 companies |
| Max Staffan Wimmerstedt | Deputy Board Member | 0 companies |
| Klas Johan Evald Wimmerstedt | Chairman | 0 companies |