Riskpilot← Back to searchSign inGet full accessDET Disponentvillan AB
ABActiveOrg 5569634529Fredsgatan 21Other real estate activities on a fee or contract basis · NACE 6832Est. 20140 employees
Revenue 2024
SEK 3,2M
+4% vs 2023
EBITDA margin
74.7%
+3% vs 2023
Equity ratio
2.3%
Financial strength
Net profit 2024
SEK 61K
-81% vs 2023
| Revenue | SEK 3,2M | +4% |
| EBITDA | SEK 2,4M | +3% |
| Net profit | SEK 61K | -81% |
| Total assets | SEK 29M | -2% |
| Equity | SEK 654K | +10% |
| Employees | 0 | — |
Legal name
DET Disponentvillan AB
Org number
5569634529
Legal form
Aktiebolag
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
28 februari 2014
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Andersson, Lars Olof i förening med en av Hedbys, Carin Mari-Louise Heide, Anna Beatrice
Company purpose
Aktiebolaget ska äga och förvalta fast egendom samt bedriva därmed förenlig verksamhet.
Address
Fredsgatan 21
Email
ekonomi@trianon.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 | 2 747 | 2 787 | 2 830 | 3 097 | 3 230 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 040 | 1 791 | 1 983 | 2 353 | 2 413 |
| Depreciation & amort. | −386 | −390 | −394 | −414 | −409 |
| EBIT | 1 654 | 1 401 | 1 589 | 1 939 | 2 004 |
| Net financials | −683 | −712 | −800 | −1 400 | −1 459 |
| Profit before tax | −527 | −467 | 517 | 409 | 156 |
| Tax | −0 | 96 | −270 | −86 | −95 |
| Net profit | −527 | −371 | 247 | 323 | 61 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 515 | 30 350 | 30 068 | 29 721 | 29 011 |
| Equity | 77 | 56 | 269 | 593 | 654 |
| Long-term debt | 28 245 | 27 825 | 27 405 | 0 | 26 565 |
| Short-term debt | 1 214 | 2 495 | 2 105 | 28 511 | 794 |
| Total debt | 29 459 | 30 320 | 29 510 | 28 511 | 27 359 |
EBITDA margin
74.7%
This company
15.8%
Market median
+373% vs market
20202024
Equity ratio
2.3%
This company
38.2%
Market median
-94% vs market
20202024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20202024
Debt / equity
43.36×
This company
0.62×
Market median
-6894% 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) | ||
JR Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
CI Chief Auditor | Chief Auditor | 2021 – 2022 |
ES Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Trianon Polstjärnan AB
DET Disponentvillan AB Board members of DET Disponentvillan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Rasmus Grahn | Chief Auditor | 0 companies |
| Camilla Iréne Alm Andersson | Chief Auditor | 0 companies |
| Eva Susanne Melzig Henriksson | Chief Auditor | 0 companies |
| Anna Beatrice Heide | Board of Directors | 0 companies |
| Carin Mari-Louise Hedbys | Board of Directors | 0 companies |
| Dan Christian Astrén | Chairman | 0 companies |
| Tomas Joakim Magnusson | Deputy Board Member | 0 companies |
| Lars Olof Andersson | Chairman | 0 companies |