Riskpilot← Back to searchSign inGet full accessVarvet i Sjöhed AB
ABActiveOrg 5563275501Ängholmen 5 AIntermediation service activities for real estate activities · NACE 6831Est. 19880 employees
Revenue 2024
SEK 884K
+14% vs 2023
EBITDA margin
-9.2%
+86% vs 2023
Equity ratio
4.8%
Financial strength
Net profit 2024
SEK 8K
-47% vs 2023
| Revenue | SEK 884K | +14% |
| EBITDA | SEK -81K | +86% |
| Net profit | SEK 8K | -47% |
| Total assets | SEK 23,6M | +14% |
| Equity | SEK 1,1M | +1% |
| Employees | 0 | — |
Legal name
Varvet i Sjöhed AB
Org number
5563275501
Legal form
Aktiebolag
NACE code
6831 · Intermediation service activities for real estate activities
Founded
10 augusti 1988
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva fastighetsförmedling, fastighetsförvaltning, uthyrning av båtplatser, båtservice, underhåll av byggnader och hamnanläggning, handel med båtar, uthyrning av båtar samt försäljning av båttillbehör, äga och förvalta fast egendom, aktier och andelar samt därmed förenlig verksamhet.
Address
Ängholmen 5 A
Phone
+46705091169
Email
andre.aberg@vastvarv.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 | 754 | 768 | 696 | 777 | 884 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 330 | 481 | −846 | −562 | −81 |
| Depreciation & amort. | −225 | −187 | −377 | −872 | −920 |
| EBIT | 105 | 294 | −1 223 | −1 434 | −1 001 |
| Net financials | −95 | −128 | −115 | −648 | −639 |
| Profit before tax | 0 | 1 | 63 | 19 | 9 |
| Tax | −0 | −0 | −13 | −4 | −1 |
| Net profit | 0 | 1 | 50 | 15 | 8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 039 | 8 060 | 22 033 | 20 693 | 23 644 |
| Equity | 1 066 | 1 067 | 1 117 | 1 132 | 1 140 |
| Long-term debt | 3 871 | 0 | 12 801 | 11 746 | 12 120 |
| Short-term debt | 3 102 | 6 993 | 8 116 | 7 815 | 10 384 |
| Total debt | 6 973 | 6 993 | 20 917 | 19 561 | 22 504 |
EBITDA margin
-9.2%
This company
15.8%
Market median
-158% vs market
20202024
Equity ratio
4.8%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
19.74×
This company
0.62×
Market median
-3084% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FP Audit | Audit | 2022 |
JA Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Ramholmen Förvaltning AB
Varvet i Sjöhed AB Board members of Varvet i Sjöhed AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Filip Patrik Laurin | Audit | 0 companies |
| John André Åberg | Chief Executive Officer | 0 companies |
| Bo Anders Åberg | Board of Directors | 0 companies |
| Susanna M I Magnusson Åberg | Deputy Board Member | 0 companies |