Riskpilot← Back to searchSign inGet full accessVillanest Plus AB
ABActiveOrg 5590657200Nybrogatan 8Other personal service activities n.e.c. · NACE 9699Est. 20161 employees
Revenue 2024
SEK 1,6M
+67% vs 2023
EBITDA margin
2.7%
-61% vs 2023
Equity ratio
3.2%
Financial strength
Net profit 2024
SEK -112K
-3933% vs 2023
| Revenue | SEK 1,6M | +67% |
| EBITDA | SEK 45K | -61% |
| Net profit | SEK -112K | -3933% |
| Total assets | SEK 1,7M | -17% |
| Equity | SEK 54K | +32% |
| Employees | 1 | — |
Legal name
Villanest Plus AB
Org number
5590657200
Legal form
Aktiebolag
NACE code
9699 · Other personal service activities n.e.c.
Founded
8 juni 2016
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är att bedriva concierge och att tillhandahålla hushållsnära tjänster till boende i bostadsrättsföreningar, och därmed förenlig verksamhet.
Address
Nybrogatan 8
Phone
+46707221918
Email
info@villanest.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 0 | 0 | 0 | 0 | 0 | 980 | 1 637 |
| Staff expenses | — | — | — | — | — | — | — | −241 | −537 |
| EBITDA | — | — | — | — | — | — | — | 116 | 45 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | — | −80 | −115 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | −70 |
| Net financials | — | — | — | −6 | — | — | — | −39 | −42 |
| Profit before tax | 0 | 0 | 0 | −6 | 0 | 0 | 0 | −2 | −112 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | — | −0 | — |
| Net profit | 0 | 0 | 0 | −6 | 0 | 0 | — | −3 | −112 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 2 008 | 1 672 |
| Equity | 50 | 50 | 50 | 44 | 44 | 44 | 44 | 41 | 54 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | 1 300 | 775 |
| Short-term debt | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 667 | 843 |
| Total debt | — | — | — | 6 | 6 | 6 | 6 | 1 967 | 1 618 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20162024
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
20162024
Return on equity
-207.6%
This company
18.4%
Market median
-1228% vs market
20162024
Net profit margin
-6.8%
This company
8.1%
Market median
-184% vs market
20162024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20162024
Debt / equity
29.99×
This company
0.62×
Market median
-4737% vs market
20162024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-06-01 – 2016-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Villanest AB | Company | 100.0% | 100.0% | 0001 |
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No registered parent or subsidiaries
Board members of Villanest Plus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sofia Ulrika Fagring | Deputy Board Member | 0 companies |
| Stéphanie F C Leander-Engström | Board of Directors | 0 companies |