Riskpilot← Back to searchSign inGet full accessVillagatan LSS AB
ABActiveOrg 5590867361Villagatan 4 AResidential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 20168 employees
Revenue 2024
SEK 9,3M
-21% vs 2023
EBITDA margin
19.1%
-58% vs 2023
Equity ratio
31.9%
Financial strength
Net profit 2024
SEK -62K
8 employees
| Revenue | SEK 9,3M | -21% |
| EBITDA | SEK 1,8M | -58% |
| Net profit | SEK -62K | — |
| Total assets | SEK 5,8M | -33% |
| Equity | SEK 1,9M | -3% |
| Employees | 8 | — |
Legal name
Villagatan LSS AB
Org number
5590867361
Legal form
Aktiebolag
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
24 november 2016
Share capital
SEK 50 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva verksamhet i form av bostad med särskild service, samt därmed förenlig verksamhet.
Address
Villagatan 4 A
Email
ekonomi.iof@humana.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 | 5 239 | 6 674 | 10 824 | 11 803 | 9 308 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 375 | 1 898 | 3 941 | 4 232 | 1 780 |
| Depreciation & amort. | −1 | −4 | −23 | −26 | −26 |
| EBIT | 374 | 1 894 | 3 918 | 4 206 | 1 754 |
| Net financials | −10 | −1 | — | −3 | 1 |
| Profit before tax | 274 | 1 893 | −4 | −3 | −65 |
| Tax | −60 | −394 | 4 | 3 | 3 |
| Net profit | 214 | 1 499 | 0 | 0 | −62 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 177 | 3 244 | 7 945 | 8 741 | 5 821 |
| Equity | 418 | 1 917 | 1 917 | 1 917 | 1 855 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 519 | 1 087 | 5 788 | 6 666 | 3 808 |
| Total debt | 519 | 1 087 | 5 788 | 6 666 | 3 808 |
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
20202024
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
-3.3%
This company
18.4%
Market median
-118% vs market
20202024
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
20202024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20202024
Debt / equity
2.14×
This company
0.62×
Market median
-245% 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) | ||
JF Chief Auditor | Chief Auditor | 2025 |
TC Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (6) | ||
BG Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
NC Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
JG Chief Auditor | Chief Auditor | 2020 – 2020 |
JP Audit | Audit | 2020 – 2021 |
BH Chief Auditor | Chief Auditor | 2021 – 2021 |
HE Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Former (7) | ||
| Chairman | 2021 – 2022 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2020 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Villagatan LSS AB (this company)Board members of Villagatan LSS AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Gunnar Green | Chief Executive Officer | 0 companies |
| Noora Chandrika Jayasekara | Chief Executive Officer | 0 companies |
| Johan Fredrik Westin | Chief Auditor | 0 companies |
| Jan Georg Emanuel Lindblad | Chief Auditor | 0 companies |
| Titti Christina Lilja | Chief Executive Officer | 0 companies |
| Jan Peter Sterner | Audit | 0 companies |
| Björn Henrik Edvard Bergljung | Chief Auditor | 0 companies |
| Helena Eva Marie Nilsson | Chief Auditor | 0 companies |
| Rasmus Olof Nerman | Chairman | 0 companies |
| Hans Anders Michael Dahlgren | Board of Directors | 0 companies |
| Magdalena Elisabeth Fröjd | Chairman | 0 companies |
| Lars Mikael Sjödahl | Board of Directors | 0 companies |
| Helena Katarina Leijon | Deputy Board Member | 0 companies |
| Ove Jörgen Sommar | Chairman | 0 companies |
| Nathalie Karly Boulas Nilsson | Chairman | 0 companies |
| Johanna Maria Rastad | Chairman | 0 companies |
| Carl Mårten Johansson | Board of Directors | 0 companies |