Riskpilot← Back to searchSign inGet full accessVillbergagruppen AB
ABActiveOrg 5591104855Economic activity was not specified by tax authority · NACE 0000Est. 20170 employees
Revenue 2024
SEK 0
EBITDA margin
—
+78% vs 2023
Equity ratio
30.2%
Financial strength
Net profit 2024
SEK 3,8M
+210% vs 2023
| Revenue | SEK 0 | — |
| EBITDA | SEK -136K | +78% |
| Net profit | SEK 3,8M | +210% |
| Total assets | SEK 39,6M | -1% |
| Equity | SEK 12M | +15% |
| Employees | 0 | — |
Legal name
Villbergagruppen AB
Org number
5591104855
Legal form
Aktiebolag
NACE code
0000 · Economic activity was not specified by tax authority
Founded
28 april 2017
Share capital
SEK 50 000
Employees
0
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 äga och förvalta aktier och andelar, indirekt via dotterbolag och intressebolag bedriva vård och omsorg av barn, unga och vuxna enligt SOL och LSS, utbildning inom vård och omsorg, grundskola, gymnasieskola, grundsärskola samt därmed förenlig verksamhet.
Address
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 | 0 | 27 | −0 | 0 | 0 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −698 | −1 035 | −790 | −604 | −136 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | −698 | −1 035 | −790 | −604 | −136 |
| Net financials | −252 | 1 778 | −261 | −280 | −158 |
| Profit before tax | 2 625 | 3 303 | 2 119 | 1 541 | 4 756 |
| Tax | −674 | −270 | −562 | −327 | −994 |
| Net profit | 1 951 | 3 033 | 1 556 | 1 214 | 3 762 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 973 | 32 787 | 42 287 | 39 836 | 39 629 |
| Equity | 5 137 | 7 646 | 9 203 | 10 416 | 11 978 |
| Long-term debt | 1 916 | 7 590 | 3 950 | 19 279 | 16 446 |
| Short-term debt | 9 050 | 16 251 | 27 104 | 7 586 | 7 050 |
| Total debt | 10 966 | 23 841 | 31 054 | 26 865 | 23 496 |
EBITDA margin
-13586500.0%
This company
15.8%
Market median
-85990606% vs market
20202024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
31.4%
This company
18.4%
Market median
+71% vs market
20202024
Net profit margin
376231300.0%
This company
8.1%
Market median
+4644830764% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
2.31×
This company
0.62×
Market median
-273% 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) | ||
KM Chief Executive Officer | Chief Executive Officer | 2025 |
MM | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Chairman | 2024 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2020 | |
| Former (7) | ||
| Deputy Board Member | 2020 – 2025 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Chairman | 2023 – 2024 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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Villbergagruppen AB 
Villberga Lyckebo HVB ABBoard members of Villbergagruppen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Katrin Maria Birgitta Idås | Chief Executive Officer | 0 companies |
| Maggie Margaretha Fagergren | Audit | 0 companies |
| Claes Åke Edlund | Deputy Board Member | 0 companies |
| Hans Olov Eriksson | Chairman | 0 companies |
| Märta Marina Eklund | Board of Directors | 0 companies |
| Karin Lena Elisabet Skoglund | Board of Directors | 0 companies |
| Ernst Ralf Nygren | Chairman | 0 companies |
| Lars Lennart Nilsson | Board of Directors | 0 companies |
| Gorm Kraka Halberg-Lange | Chairman | 0 companies |
| Britt Ann-Louise Samuelsson | Board of Directors | 0 companies |
| Jim Heong Ågren | Chairman | 0 companies |
| Thicha Stedt | Deputy Board Member | 0 companies |
| Lars Mikael Sahlin | Board of Directors | 0 companies |
| Per-Magnus Fredrik Edlund | Board of Directors | 0 companies |