Riskpilot← Back to searchSign inGet full accessVilla Brunnby AB
ABActiveOrg 5569570525Stortorget 14Hotels and similar accommodation · NACE 5510Est. 201420-49 employees
Revenue 2025
SEK 19,3M
+18% vs 2024
EBITDA margin
15.0%
+22% vs 2024
Equity ratio
4.7%
Financial strength
Net profit 2025
SEK 473K
| Revenue | SEK 19,3M | +18% |
| EBITDA | SEK 2,9M | +22% |
| Net profit | SEK 473K | — |
| Total assets | SEK 24,6M | -4% |
| Equity | SEK 1,2M | +69% |
| Employees | — | — |
Legal name
Villa Brunnby AB
Org number
5569570525
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
2 januari 2014
Share capital
SEK 50 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva hotell och restaurang, äga och förvalta fast och lös egendom ävensom idka därmed förenlig verksamhet.
Address
Stortorget 14
Email
mats.lavre@electa.se
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 | 0 | 9 488 | 13 630 | 16 443 | 19 347 |
| Staff expenses | — | −7 766 | −6 950 | — | — |
| EBITDA | −2 908 | −5 244 | 1 788 | 2 394 | 2 909 |
| Depreciation & amort. | −19 | −1 332 | −1 126 | −1 298 | −1 361 |
| EBIT | −2 927 | −6 576 | 609 | 1 096 | 1 548 |
| Net financials | −8 | −22 | −16 | −68 | −35 |
| Profit before tax | −2 935 | −6 598 | 593 | 28 | 614 |
| Tax | −0 | — | — | −28 | −141 |
| Net profit | −2 935 | −6 598 | 593 | 0 | 473 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21 000 | 22 434 | 23 450 | 25 628 | 24 595 |
| Equity | −2 522 | 91 | 684 | 684 | 1 156 |
| Long-term debt | 16 526 | 14 426 | 15 139 | 16 607 | 13 849 |
| Short-term debt | 6 996 | 7 916 | 7 628 | 8 337 | 9 590 |
| Total debt | 23 522 | 22 343 | 22 766 | 24 944 | 23 439 |
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
20212025
Equity ratio
4.7%
This company
38.2%
Market median
-88% vs market
20212025
Return on equity
40.9%
This company
18.4%
Market median
+122% vs market
20212025
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20212025
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20212025
Debt / equity
20.28×
This company
0.62×
Market median
-3171% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
YC Audit | Audit | 2024 |
MG Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
| Audit | 2020 – 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Lavré Holding AB
Villa Brunnby AB Board members of Villa Brunnby AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Bertil Lennart Tranebacke | Audit | 0 companies |
| Yvonne Cecilia Ståhl | Audit | 0 companies |
| Mats Göran Lavré | Chief Executive Officer | 0 companies |
| Linda Katrin Lavré | Deputy Board Member | 0 companies |