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Villa Pauli AB
AB
Active
Org 5569684151
Strandvägen 19, 182 60
Djursholm
Hotels and similar accommodation
·
NACE 5510
Est. 2014 · 12 years old
30 employees
Monitor
Share
Sweden
/
Companies
/
Hotels and similar accommodation
/
Villa Pauli AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
37M
28M
19M
9M
0M
2020: 11M
11M
2020
2021: 21M (+91% vs 2020)
21M
+91%
2021
2022: 29M (+38% vs 2021)
29M
+38%
2022
2023: 29M (0% vs 2022)
29M
0%
2023
2024: 30M (+3% vs 2023)
30M
+3%
2024
EBITDA
SEK millions
0M
-5M
-11M
-16M
-21M
2020: -10M
-10M
2020
2021: -12M (-20% vs 2020)
-12M
-20%
2021
2022: -11M (+8% vs 2021)
-11M
+8%
2022
2023: -13M (-18% vs 2022)
-13M
-18%
2023
2024: -17M (-31% vs 2023)
-17M
-31%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
30 153
28 641
29 085
21 356
11 323
Staff expenses
—
—
−12 476
—
—
EBITDA
−16 659
−13 360
−10 580
−11 764
−9 642
Depreciation & amort.
−930
−824
−1 227
−2 201
−2 087
EBIT
−17 589
−14 184
−11 807
−13 965
−11 729
Net financials
−25
−235
−156
−97
−310
Profit before tax
−17 613
−14 419
−10 659
−14 062
−12 039
Tax
−0
−0
—
−0
−0
Net profit
−17 613
−14 419
−10 659
−14 062
−12 039
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 044
22 787
23 228
17 508
15 904
Equity
50
50
1 379
50
50
Long-term debt
0
0
—
0
4 689
Short-term debt
19 994
22 737
21 849
17 457
11 165
Total debt
19 994
22 737
21 849
17 457
15 854
Financial ratios
5-year trend
EBITDA margin
−55,2 %
This company
15,8 %
Market median
This company
Market median
449% below market
2020
2024
Equity ratio
0,2 %
This company
38,2 %
Market median
This company
Market median
99% below market
2020
2024
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−58,4 %
This company
8,1 %
Market median
This company
Market median
821% below market
2020
2024
Asset turnover
1,50×
This company
1,12×
Market median
This company
Market median
34% above market
2020
2024
Debt / equity
399,88×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Villa Pauli AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
