Riskpilot← Back to searchSign inGet full accessVarberg Energi Elnät AB
ABActiveOrg 5560131459Västkustvägen 50Distribution of electricity · NACE 3514Est. 19160 employees
Revenue 2024
SEK 172,4M
-58% vs 2023
EBITDA margin
38.2%
-56% vs 2023
Equity ratio
7.8%
Financial strength
Net profit 2024
SEK 354K
-87% vs 2023
| Revenue | SEK 172,4M | -58% |
| EBITDA | SEK 65,8M | -56% |
| Net profit | SEK 354K | -87% |
| Total assets | SEK 582,7M | -67% |
| Equity | SEK 45,7M | -37% |
| Employees | 0 | — |
Legal name
Varberg Energi Elnät AB
Org number
5560131459
Legal form
Aktiebolag
NACE code
3514 · Distribution of electricity
Founded
2 mars 1916
Share capital
SEK 11 870 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av Axelsson Nord, Eric August Lukas Bergenheim, Rolf Anders Gösta i förening med Sjöström, Björn Michael Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att bedriva elnätsverksamhet, att äga och förvalta fastigheter och anläggningar för verksamhetens behov samt bedriva därmed sammanhängande verksamhet. Ändamålet med bolagets verksamhet är att tillvarata ägarintressen och främja god försörjning till kunder inom dess verksamhetsområde samt svara för god administrativ service. I sina kontakter med kommunens medlemmar har bolaget att beakta likställighetsprincipen enligt 2 kap. 3 § kommunallagen.
Address
Västkustvägen 50
Phone
+46340628800
Email
info@varbergenergi.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 | 344 942 | 385 764 | 389 271 | 406 346 | 172 380 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 149 995 | 153 761 | 132 002 | 148 527 | 65 786 |
| Depreciation & amort. | −68 038 | −76 927 | −79 415 | −84 058 | −22 913 |
| EBIT | 81 957 | 76 834 | 52 587 | 64 469 | 42 873 |
| Net financials | −13 201 | −9 313 | −10 775 | −21 328 | −7 608 |
| Profit before tax | 3 000 | 66 | 14 178 | 2 780 | 379 |
| Tax | −0 | −55 | −0 | −49 | −25 |
| Net profit | 3 000 | 11 | 14 178 | 2 731 | 354 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 541 885 | 1 545 490 | 1 583 501 | 1 742 811 | 582 669 |
| Equity | 62 816 | 62 827 | 77 005 | 72 344 | 45 697 |
| Long-term debt | 770 680 | 720 680 | 720 680 | 820 680 | 0 |
| Short-term debt | 84 884 | 123 420 | 147 320 | 210 681 | 340 926 |
| Total debt | 855 564 | 844 100 | 868 000 | 1 031 361 | 340 926 |
EBITDA margin
38.2%
This company
15.8%
Market median
+142% vs market
20202024
Equity ratio
7.8%
This company
38.2%
Market median
-80% vs market
20202024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20202024
Debt / equity
11.75×
This company
0.62×
Market median
-1795% 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 (6) | ||
TR Other Auditor | Other Auditor | 2023 |
RL Other Auditor | Other Auditor | 2023 |
HC Chief Auditor | Chief Auditor | 2020 |
BM Other Auditor | Other Auditor | 2023 |
LG Other Auditor | Other Auditor | 2023 |
BM Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
ÅE Other Auditor | Other Auditor | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2023 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2023 | |
| Former (14) | ||
| Deputy Board Member | 2023 – 2024 | |
| Deputy Board Member | 2023 – 2024 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2023 | |
| Deputy Board Member | 2023 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2023 | |
| Chairman | 2020 – 2023 | |
| Deputy Board Member | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
VARBERGS KOMMUN
Varberg Energi Elnät AB Board members of Varberg Energi Elnät AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Turid Ravlo Svensson | Other Auditor | 0 companies |
| Åke Erling William Andersson | Other Auditor | 0 companies |
| Rune Lennart Carlzon | Other Auditor | 0 companies |
| Hans Christer Viking Andersson | Chief Auditor | 0 companies |
| Björn Michael Johansson | Other Auditor | 0 companies |
| Lars Göran Jarhult | Other Auditor | 0 companies |
| Björn Michael Sjöström | Chief Executive Officer | 0 companies |
| Ewa Annett Lindquist | Deputy Board Member | 0 companies |
| Rolf Anders Gösta Bergenheim | Chairman | 0 companies |
| Eric August Lukas Axelsson Nord | Board of Directors | 0 companies |
| Berit Vivianne Karlsson | Deputy Board Member | 0 companies |
| Eric Jan-Olof Skoglund | Deputy Board Member | 0 companies |
| Claes Viktor Kristoffer Klasson | Deputy Board Member | 0 companies |
| Anders Ivan Vastersson | Deputy Board Member | 0 companies |
| Gert Åke Bengtsson | Board of Directors | 0 companies |
| Antonio Diaz Chilicasepa | Deputy Board Member | 0 companies |
| Signe Christina Angelika Kjär Boman | Deputy Board Member | 0 companies |
| Ulf-Björn Carl Thure Rönn | Deputy Board Member | 0 companies |
| Tomas Ödeslätt | Board of Directors | 0 companies |
| Inga Ann-Sofie Borglund | Board of Directors | 0 companies |
| Cecilia Viola Rönn | Chairman | 0 companies |
| Benny Roger Kardemark | Deputy Board Member | 0 companies |
| Karl Olof Helmersson | Board of Directors | 0 companies |
| Kent Roger Johansson | Board of Directors | 0 companies |
| Åke Gunnar Gilbert Karlsson | Deputy Board Member | 0 companies |
| Sven Rune Lennart Johansson | Board of Directors | 0 companies |