Riskpilot← Back to searchSign inGet full accessVilla Elsa AB
ABActiveOrg 5591019376StockholmOther social work activities without accommodation n.e.c. · NACE 8899Est. 20172 employees
Revenue 2025
SEK 364K
-70% vs 2024
EBITDA margin
27.5%
-72% vs 2024
Equity ratio
86.9%
Financial strength
Net profit 2025
SEK 55K
+376% vs 2024
| Revenue | SEK 364K | -70% |
| EBITDA | SEK 100K | -72% |
| Net profit | SEK 55K | +376% |
| Total assets | SEK 678K | -2% |
| Equity | SEK 589K | +10% |
| Employees | 2 | — |
Legal name
Villa Elsa AB
Org number
5591019376
Legal form
Aktiebolag
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
23 februari 2017
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanterna
Company purpose
Bolaget ska bedriva skyddade boenden för barn och vuxna, omsorg och sociala insatser samt därmed förenlig verksamhet.
Address
Stockholm
Email
ali@villaelsa.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3 198 | 2 106 | 3 858 | 2 140 | 1 988 | 1 538 | 1 225 | 364 |
| Staff expenses | — | — | — | — | — | — | — | — | −17 |
| EBITDA | 560 | 408 | 507 | 620 | −29 | 118 | 294 | 362 | 100 |
| Depreciation & amort. | −0 | −30 | −1 | −23 | −26 | −32 | −33 | −31 | −17 |
| EBIT | 560 | 378 | 506 | 597 | −55 | 86 | 261 | 331 | 83 |
| Net financials | — | — | −1 | — | −1 | −2 | −12 | −48 | −13 |
| Profit before tax | 560 | 148 | 373 | 30 | 1 | 69 | 98 | −13 | 70 |
| Tax | −123 | −33 | −85 | −13 | −4 | −20 | −23 | −7 | −15 |
| Net profit | 437 | 115 | 288 | 17 | −3 | 49 | 75 | −20 | 55 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 830 | 1 155 | 918 | 1 156 | 1 069 | 755 | 911 | 690 | 678 |
| Equity | 487 | 603 | 415 | 432 | 429 | 478 | 553 | 533 | 589 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 |
| Short-term debt | 342 | 552 | 371 | 556 | 623 | 264 | 315 | 140 | 89 |
| Total debt | 342 | 552 | 371 | 556 | 623 | 264 | 315 | 157 | 89 |
EBITDA margin
27.5%
This company
15.8%
Market median
+74% vs market
20172025
Equity ratio
86.9%
This company
38.2%
Market median
+127% vs market
20172025
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20172025
Net profit margin
15.2%
This company
8.1%
Market median
+88% vs market
20172025
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20172025
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20172025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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 2017-02-01 – 2017-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Black Mulberry AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Black Mulberry AB
Villa Elsa AB Board members of Villa Elsa AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Shadi Atighefrosh | Deputy Board Member | 0 companies |
| Annica Elisabeth Friberg | Deputy Board Member | 0 companies |
| Ali Atighefrosh | Board of Directors | 0 companies |
| Pedram Modegh | Deputy Board Member | 0 companies |