Riskpilot← Back to searchSign inGet full accessVELFAC AB
ABActiveOrg 5563751493EdsbynWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19896 employees
Revenue 2024
SEK 104,4M
-15% vs 2023
EBITDA margin
2.7%
-17% vs 2023
Equity ratio
54.3%
Financial strength
Net profit 2024
SEK 2,7M
-19% vs 2023
| Revenue | SEK 104,4M | -15% |
| EBITDA | SEK 2,8M | -17% |
| Net profit | SEK 2,7M | -19% |
| Total assets | SEK 37,8M | +2% |
| Equity | SEK 20,5M | +15% |
| Employees | 6 | — |
Legal name
VELFAC AB
Org number
5563751493
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
24 oktober 1989
Share capital
SEK 100 000
Employees
6 (FTE)
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 ledamoten suppleanten externa firmatecknaren
Company purpose
Bolaget ska driva handel med byggnadskomponenter, särskilt fönster- och dörrsystem ävensom idka annan därmed förenlig verksamhet.
Address
Edsbyn
Phone
+4687562800
Email
info@velfac.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 | 96 037 | 134 182 | 158 480 | 123 549 | 104 408 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 840 | 11 889 | 6 408 | 3 398 | 2 812 |
| Depreciation & amort. | −8 199 | −8 199 | −2 050 | −0 | −0 |
| EBIT | 2 641 | 3 690 | 4 358 | 3 398 | 2 812 |
| Net financials | −15 | −6 | 168 | 794 | 627 |
| Profit before tax | 2 626 | 3 684 | 4 548 | 4 197 | 3 457 |
| Tax | −585 | −764 | −962 | −862 | −762 |
| Net profit | 2 041 | 2 920 | 3 586 | 3 335 | 2 695 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 69 066 | 81 748 | 59 662 | 36 941 | 37 772 |
| Equity | 47 985 | 50 905 | 14 491 | 17 826 | 20 521 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 081 | 30 843 | 45 171 | 19 116 | 17 251 |
| Total debt | 21 081 | 30 843 | 45 171 | 19 116 | 17 251 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20202024
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
20202024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
20202024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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 (2) | ||
AH Chief Auditor | Chief Auditor | 2023 |
LC External Signatory | External Signatory | 2025 |
| Former (6) | ||
AC Authorized Recipient of Service | Authorized Recipient of Service | 2020 – 2020 |
EB Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
MM Chief Auditor | Chief Auditor | 2020 – 2023 |
NM Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
MS External Signatory | External Signatory | 2023 – 2025 |
AC Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Former (6) | ||
| Chairman | 2020 – 2022 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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DOVISTA A/S
VELFAC AB (this company)Board members of VELFAC AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Cecilia Kindgren Bengtsson | Authorized Recipient of Service | 0 companies |
| E B Viktoria Knutsson Nilsson | Chief Executive Officer | 0 companies |
| Mia Marianne Keränen Larsson | Chief Auditor | 0 companies |
| Niels Martin Holm Norge | Chief Executive Officer | 0 companies |
| Mattias Sven Bertil Andersson | External Signatory | 0 companies |
| Annelie H M Finnberg Skoog | Chief Auditor | 0 companies |
| Linda Cecilia Wetterborg | External Signatory | 0 companies |
| Anna Christina Ingegerd Hegg | Chief Auditor | 0 companies |
| Beatrice Kortner Henriksson | Chairman | 0 companies |
| Henrik Kjeldsen | Chairman | 0 companies |
| Kent Daniel Ljungberg | Board of Directors | 0 companies |
| Jacob Ottesen | Deputy Board Member | 0 companies |
| Finn Jespersen | Chairman | 0 companies |
| Nils Erik Nyré | Board of Directors | 0 companies |
| Annette Skou Thomsen | Board of Directors | 0 companies |
| Allan Lindhard Jørgensen | Chairman | 0 companies |