Riskpilot← Back to searchSign inGet full accessAB Agnesvillan
ABActiveOrg 5590208558VaraOther residential care activities n.e.c. · NACE 8799Est. 201510-19 employees
Revenue 2024
SEK 6,4M
+35% vs 2023
EBITDA margin
-15.5%
-69% vs 2023
Equity ratio
25.6%
Financial strength
Net profit 2024
SEK 31K
-98% vs 2023
| Revenue | SEK 6,4M | +35% |
| EBITDA | SEK -992K | -69% |
| Net profit | SEK 31K | -98% |
| Total assets | SEK 1,7M | -92% |
| Equity | SEK 427K | -79% |
| Employees | — | — |
Legal name
AB Agnesvillan
Org number
5590208558
Legal form
Aktiebolag
NACE code
8799 · Other residential care activities n.e.c.
Founded
15 juli 2015
Share capital
SEK 100 000
Employees
10-19
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva boende i grupp och enskilt, samt äga och förvalta fast egendom och därmed förenlig verksamhet.
Address
Vara
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 | 1 659 | 1 796 | 4 540 | 4 742 | 6 391 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −987 | −2 366 | −782 | −588 | −992 |
| Depreciation & amort. | −196 | −150 | −53 | −807 | −3 |
| EBIT | −1 183 | −2 516 | −835 | −1 395 | −995 |
| Net financials | −54 | −138 | −39 | −4 | −1 |
| Profit before tax | −1 237 | 46 | 26 | 1 800 | 3 |
| Tax | −0 | 119 | −0 | −147 | 28 |
| Net profit | −1 237 | 165 | 26 | 1 653 | 31 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 963 | 19 202 | 22 065 | 22 195 | 1 666 |
| Equity | 151 | 317 | 343 | 1 996 | 427 |
| Long-term debt | 2 072 | 2 934 | 32 | 4 | 0 |
| Short-term debt | 3 740 | 15 951 | 21 690 | 20 195 | 1 240 |
| Total debt | 5 812 | 18 885 | 21 722 | 20 199 | 1 240 |
EBITDA margin
-15.5%
This company
15.8%
Market median
-198% vs market
20202024
Equity ratio
25.6%
This company
38.2%
Market median
-33% vs market
20202024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
3.84×
This company
1.12×
Market median
+243% vs market
20202024
Debt / equity
2.90×
This company
0.62×
Market median
-368% 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) | ||
JV Chief Auditor | Chief Auditor | 2020 |
AJ Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
EM Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
EL Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Stenhaga Invest AB
AB Agnesvillan Board members of AB Agnesvillan also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Viktor Larsson | Chief Auditor | 0 companies |
| Emma Mari Möller | Chief Executive Officer | 0 companies |
| Anna Josefine Persson | Chief Executive Officer | 0 companies |
| Ellen Linnéa Malmsjö | Chief Executive Officer | 0 companies |
| Malin Charlotta Svantesson | Board of Directors | 0 companies |
| Åsa Gunilla Maria Franzén | Board of Directors | 0 companies |
| Svante Edward Ludwig Ellhage | Deputy Board Member | 0 companies |
| Anna Maria Elisabet Ellhage | Board of Directors | 0 companies |
| Anna Sabina Maria Franzén | Deputy Board Member | 0 companies |