Riskpilot← Back to searchSign inGet full accessVarbergsoptik Aktiebolag
ABActiveOrg 5562373349Kungsgatan 18Retail sale of medical and orthopaedic goods · NACE 4774Est. 19836 employees
Revenue 2025
SEK 11,6M
+9% vs 2024
EBITDA margin
10.8%
+81% vs 2024
Equity ratio
44.7%
Financial strength
Net profit 2025
SEK 931K
+111% vs 2024
| Revenue | SEK 11,6M | +9% |
| EBITDA | SEK 1,3M | +81% |
| Net profit | SEK 931K | +111% |
| Total assets | SEK 3,6M | +12% |
| Equity | SEK 1,6M | -1% |
| Employees | 6 | — |
Legal name
Varbergsoptik Aktiebolag
Org number
5562373349
Legal form
Aktiebolag
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
23 december 1983
Share capital
SEK 100 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva optikerverksamhet och därmed förenlig verksamhet.
Address
Kungsgatan 18
Phone
+4634014080
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8 722 | 10 347 | 10 040 | 10 646 | 11 590 |
| Staff expenses | — | — | — | −3 568 | −3 812 |
| EBITDA | 925 | 503 | 133 | 693 | 1 256 |
| Depreciation & amort. | −132 | −138 | −115 | −72 | −29 |
| EBIT | 793 | 365 | 18 | 620 | 1 226 |
| Net financials | −9 | −17 | −17 | −19 | −14 |
| Profit before tax | 783 | 348 | −44 | 592 | 1 203 |
| Tax | −180 | −85 | −7 | −150 | −272 |
| Net profit | 603 | 263 | −51 | 442 | 931 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 708 | 3 592 | 3 007 | 3 184 | 3 563 |
| Equity | 1 758 | 2 020 | 1 370 | 1 612 | 1 593 |
| Long-term debt | 235 | 135 | 236 | 138 | 48 |
| Short-term debt | 1 715 | 1 436 | 1 402 | 1 435 | 1 923 |
| Total debt | 1 950 | 1 571 | 1 638 | 1 573 | 1 971 |
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
20212025
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
20212025
Return on equity
58.4%
This company
18.4%
Market median
+217% vs market
20212025
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20212025
Asset turnover
3.25×
This company
1.12×
Market median
+190% vs market
20212025
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Per Hernqvist Holding AB
Varbergsoptik Aktiebolag Board members of Varbergsoptik Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Oskar Wigell | Audit | 0 companies |
| Per Martin Hernqvist | Board of Directors | 0 companies |
| Heléna Louise Hernqvist | Deputy Board Member | 0 companies |