Riskpilot← Back to searchSign inGet full accessVärmex AB
ABActiveOrg 5561985440Solkraftsvägen 12 SkrubbaEngineering activities and related technical consultancy · NACE 7112Est. 197820-49 employees
Revenue 2024
SEK 83M
+12% vs 2023
EBITDA margin
7.1%
-6% vs 2023
Equity ratio
28.5%
Financial strength
Net profit 2024
SEK 3,8M
-16% vs 2023
| Revenue | SEK 83M | +12% |
| EBITDA | SEK 5,9M | -6% |
| Net profit | SEK 3,8M | -16% |
| Total assets | SEK 22,1M | -1% |
| Equity | SEK 6,3M | -9% |
| Employees | — | — |
Legal name
Värmex AB
Org number
5561985440
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
6 december 1978
Share capital
SEK 100 000
Employees
20-49
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 ledamöterna
Company purpose
Aktiebolaget ska bedriva konsultverksamhet för energibesparande åtgärder samt idka därmed förenlig verksamhet.
Address
Solkraftsvägen 12 Skrubba
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 52 118 | 43 929 | 44 284 | 66 959 | 64 063 | 74 388 | 83 029 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 346 | 323 | 582 | 4 492 | 3 468 | 3 901 | 4 352 | 4 592 | 6 217 | 5 854 |
| Depreciation & amort. | −22 | −22 | −16 | −93 | −103 | −199 | −241 | −277 | −317 | −281 |
| EBIT | 324 | 301 | 566 | 4 399 | 3 365 | 3 702 | 4 111 | 4 315 | 5 900 | 5 573 |
| Net financials | −119 | −13 | −19 | −63 | −32 | −28 | −32 | −32 | −24 | −11 |
| Profit before tax | 493 | 388 | 374 | 3 616 | 2 407 | 3 401 | 3 222 | 4 288 | 5 901 | 4 955 |
| Tax | −150 | −99 | −100 | −857 | −564 | −767 | −695 | −999 | −1 309 | −1 109 |
| Net profit | 343 | 289 | 274 | 2 759 | 1 843 | 2 634 | 2 527 | 3 289 | 4 592 | 3 846 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 229 | 7 827 | 8 962 | 20 923 | 16 136 | 18 303 | 19 325 | 20 250 | 22 475 | 22 139 |
| Equity | 3 294 | 3 582 | 3 856 | 8 283 | 4 126 | 6 760 | 4 587 | 5 377 | 6 969 | 6 315 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 017 | 3 427 | 4 115 | 8 900 | 7 344 | 6 604 | 8 942 | 9 083 | 9 741 | 9 454 |
| Total debt | 3 017 | 3 427 | 4 115 | 8 900 | 7 344 | 6 604 | 8 942 | 9 083 | 9 741 | 9 454 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20152024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
20152024
Return on equity
60.9%
This company
18.4%
Market median
+231% vs market
20152024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20152024
Asset turnover
3.75×
This company
1.12×
Market median
+235% vs market
20152024
Debt / equity
2.51×
This company
0.62×
Market median
-305% vs market
20152024
- 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 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Audit | Audit | 2023 | — | — |
LR Audit | Audit | 2020 | — | — |
MK Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Värmex Holding AB | Company | 100.0% | 100.0% | 0001 |
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Apriore AB
Värmex AB Board members of Värmex AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hampus Emil Nilsen | Audit | 0 companies |
| Lars Robert Bauman | Audit | 0 companies |
| Malin Kristina Nilsson | Chief Auditor | 0 companies |
| Anders Rune Ericsson | Deputy Board Member | 0 companies |
| Mattias Anders Hammarlund | Chairman | 0 companies |
| Emma Pia Matilda Myrén | Board of Directors | 0 companies |