Riskpilot← Back to searchSign inGet full accessRegissörsvillan AB
ABDissolvedOrg 5569309841Organisation of conventions and trade shows · NACE 8230Est. 20132 employees
Revenue 2023
SEK 563K
-81% vs 2022
EBITDA margin
50.9%
+953% vs 2022
Equity ratio
81.4%
Financial strength
Net profit 2023
SEK 210K
+740% vs 2022
| Revenue | SEK 563K | -81% |
| EBITDA | SEK 287K | +953% |
| Net profit | SEK 210K | +740% |
| Total assets | SEK 319K | -60% |
| Equity | SEK 260K | -4% |
| Employees | 2 | — |
Legal name
Regissörsvillan AB
Org number
5569309841
Legal form
Aktiebolag
NACE code
8230 · Organisation of conventions and trade shows
Founded
6 maj 2013
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva konferens, catering- och restaurangverksamhet ävensom idka därmed förenlig verksamhet.
Address
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 102 | 4 025 | 2 218 | 2 205 | 2 903 | 563 |
| Staff expenses | — | — | — | — | — | — | — | −962 | −241 |
| EBITDA | 280 | −186 | −21 | 148 | 217 | 8 | 214 | 27 | 287 |
| Depreciation & amort. | −495 | −502 | −507 | −513 | −111 | −35 | −36 | −36 | −14 |
| EBIT | −215 | −688 | −528 | −365 | 106 | −27 | 178 | −9 | 273 |
| Net financials | −63 | −45 | −30 | −58 | −41 | −30 | −7 | −24 | −17 |
| Profit before tax | 7 | 9 | −557 | −423 | 65 | −57 | 171 | −33 | 256 |
| Tax | −4 | −3 | −0 | −0 | −4 | −0 | −0 | — | −46 |
| Net profit | 3 | 6 | −557 | −423 | 61 | −57 | 171 | −33 | 210 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 543 | 3 816 | 2 811 | 1 647 | 1 404 | 828 | 774 | 789 | 319 |
| Equity | 323 | 929 | 371 | 128 | 189 | 132 | 303 | 270 | 260 |
| Long-term debt | 1 517 | 1 166 | 817 | 419 | 32 | 98 | 0 | — | — |
| Short-term debt | 1 377 | 1 721 | 1 623 | 1 100 | 1 183 | 598 | 471 | 519 | 59 |
| Total debt | 2 894 | 2 887 | 2 440 | 1 519 | 1 215 | 696 | 471 | 519 | 59 |
EBITDA margin
50.9%
This company
15.8%
Market median
+222% vs market
20152023
Equity ratio
81.4%
This company
38.2%
Market median
+113% vs market
20152023
Return on equity
80.8%
This company
18.4%
Market median
+339% vs market
20152023
Net profit margin
37.3%
This company
8.1%
Market median
+360% vs market
20152023
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20152023
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20152023
- 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 |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Udastra AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Udastra AB
Regissörsvillan AB Board members of Regissörsvillan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Margareta Lundström | Chief Executive Officer | 0 companies |
| Ulf Lennart Sandström | Deputy Board Member | 0 companies |
| Pierre Strandelin | Board of Directors | 0 companies |