Riskpilot← Back to searchSign inGet full accessVilAir Consulting AB
ABActiveOrg 5591642508Kungsängsesplanaden 12 BService activities incidental to air transportation · NACE 5223Est. 20181-4 employees
Revenue 2024
SEK 318K
-74% vs 2023
EBITDA margin
67.2%
-51% vs 2023
Equity ratio
79.6%
Financial strength
Net profit 2024
SEK 138K
-47% vs 2023
| Revenue | SEK 318K | -74% |
| EBITDA | SEK 214K | -51% |
| Net profit | SEK 138K | -47% |
| Total assets | SEK 1,1M | -3% |
| Equity | SEK 869K | +2% |
| Employees | — | — |
Legal name
VilAir Consulting AB
Org number
5591642508
Legal form
Aktiebolag
NACE code
5223 · Service activities incidental to air transportation
Founded
2 juli 2018
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Nilsson, Karl Thorbjörn Nilsson, Mats Gunnar
Company purpose
Bolaget ska sälja konsulttjänster inom flygsektorn, i huvudsak området utbildning och kompetens och därmed förenlig verksamhet, samt att även omfatta artistisk verksamhet rörande dans, musik, film och TV-produktioner.
Address
Kungsängsesplanaden 12 B
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 | 1 150 | 346 | 926 | 1 239 | 318 |
| Staff expenses | — | — | −775 | −626 | −46 |
| EBITDA | 417 | −59 | 5 | 434 | 214 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 417 | −59 | 5 | 434 | 214 |
| Net financials | — | −2 | −0 | 1 | 20 |
| Profit before tax | 313 | 2 | 5 | 327 | 175 |
| Tax | −67 | −1 | −1 | −67 | −37 |
| Net profit | 246 | 1 | 4 | 260 | 138 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 114 | 855 | 812 | 1 123 | 1 092 |
| Equity | 586 | 587 | 591 | 851 | 869 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 424 | 226 | 179 | 122 | 14 |
| Total debt | 424 | 226 | 179 | 122 | 14 |
EBITDA margin
67.2%
This company
15.8%
Market median
+325% vs market
20202024
Equity ratio
79.6%
This company
38.2%
Market median
+108% vs market
20202024
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
20202024
Net profit margin
43.4%
This company
8.1%
Market median
+436% vs market
20202024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20202024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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 (1) | ||
MG Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VilAir Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Gunnar Nilsson | Chief Executive Officer | 0 companies |
| Anna Maria Nilsson | Board of Directors | 0 companies |
| Agnes Anna Elisabeth Nilsson Svakko | Board of Directors | 0 companies |
| Agnes Anna Elisabeth Nilsson | Board of Directors | 0 companies |
| Karl Thorbjörn Nilsson | Deputy Board Member | 0 companies |
| Isak Lars Gunnar Nilsson | Chairman | 0 companies |