Riskpilot← Back to searchSign inGet full accessVilla Kamf Schlyter AB
ABActiveOrg 5592397177Rental and operating of own or leased real estate · NACE 6820Est. 20200 employees
Revenue 2024
SEK 45K
0% vs 2023
EBITDA margin
15.6%
-42% vs 2023
Equity ratio
6.9%
Financial strength
Net profit 2024
SEK -132K
+58% vs 2023
| Revenue | SEK 45K | +0% |
| EBITDA | SEK 7K | -42% |
| Net profit | SEK -132K | +58% |
| Total assets | SEK 14,5M | +0% |
| Equity | SEK 994K | -12% |
| Employees | 0 | — |
Legal name
Villa Kamf Schlyter AB
Org number
5592397177
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
31 januari 2020
Share capital
SEK 25 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva fastighetsförvaltning 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 | 37 | 45 | 45 | 45 | 45 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 23 | −10 | −23 | 12 | 7 |
| Depreciation & amort. | −23 | −39 | −39 | −39 | −39 |
| EBIT | 0 | −49 | −62 | −27 | −32 |
| Net financials | −68 | −92 | −154 | −284 | −100 |
| Profit before tax | −68 | 53 | 15 | −311 | −132 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −68 | 53 | 15 | −311 | −132 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 674 | 14 275 | 14 449 | 14 460 | 14 475 |
| Equity | 1 368 | 1 421 | 1 436 | 1 125 | 994 |
| Long-term debt | 12 242 | 12 733 | 12 858 | 13 180 | 13 454 |
| Short-term debt | 65 | 122 | 154 | 154 | 27 |
| Total debt | 12 307 | 12 855 | 13 012 | 13 334 | 13 481 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
6.9%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
-13.3%
This company
18.4%
Market median
-172% vs market
20202024
Net profit margin
-293.3%
This company
8.1%
Market median
-3721% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
13.56×
This company
0.62×
Market median
-2087% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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KFB Invest AB
Villa Kamf Schlyter AB Board members of Villa Kamf Schlyter AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Carina Karlsson | Board of Directors | 0 companies |
| Anna Maria Helen Kamf Schlyter | Deputy Board Member | 0 companies |
| Märta Christina Krantz | Deputy Board Member | 0 companies |
| Fredrik Marcus Kamf Schlyter | Board of Directors | 0 companies |