Riskpilot← Back to searchSign inGet full accessSalong Willarp AB
ABActiveOrg 5590171749Grustagsvägen 5Hairdressing and barber activities · NACE 9621Est. 20158 employees
Revenue 2024
SEK 6,5M
+20% vs 2023
EBITDA margin
7.3%
+46% vs 2023
Equity ratio
30.1%
Financial strength
Net profit 2024
SEK 228K
+64% vs 2023
| Revenue | SEK 6,5M | +20% |
| EBITDA | SEK 473K | +46% |
| Net profit | SEK 228K | +64% |
| Total assets | SEK 2,3M | +5% |
| Equity | SEK 695K | -9% |
| Employees | 8 | — |
Legal name
Salong Willarp AB
Org number
5590171749
Legal form
Aktiebolag
NACE code
9621 · Hairdressing and barber activities
Founded
12 juni 2015
Share capital
SEK 50 000
Employees
8 (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
Föremålet för bolagets verksamhet är frisörsverksamhet samt verksamhet inom hår, hud- och fotvård, make-up, smink och kosmetika, heminredning, konst, kläder, café och därmed förenlig verksamhet.
Address
Grustagsvägen 5
Email
info@rebeccavillarp.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 | 4 673 | 5 406 | 5 672 | 5 393 | 6 492 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 199 | 689 | 650 | 323 | 473 |
| Depreciation & amort. | −25 | −8 | −23 | −148 | −148 |
| EBIT | 174 | 681 | 627 | 175 | 325 |
| Net financials | — | −1 | 1 | 14 | 18 |
| Profit before tax | 173 | 508 | 469 | 183 | 296 |
| Tax | −38 | −108 | −99 | −44 | −68 |
| Net profit | 135 | 400 | 370 | 139 | 228 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 173 | 1 647 | 2 121 | 2 201 | 2 311 |
| Equity | 378 | 618 | 808 | 767 | 695 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 589 | 650 | 775 | 890 | 1 024 |
| Total debt | 589 | 650 | 775 | 890 | 1 024 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
30.1%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
32.8%
This company
18.4%
Market median
+78% vs market
20202024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20202024
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
20202024
Debt / equity
2.33×
This company
0.62×
Market median
-276% 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 (2) | ||
LG Audit | Audit | 2022 |
SM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Salong Willarp AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Gunnar Skarle | Audit | 0 companies |
| Sofia Madeleine Villarp | Deputy Chief Executive Officer | 0 companies |
| Eva Christina Villarp | Board of Directors | 0 companies |
| Maria Rebecca Willarp | Chairman | 0 companies |