Riskpilot← Back to searchSign inGet full accessVarm Design AB
ABActiveOrg 5564170396Maskingatan 15Wholesale of other household goods · NACE 4649Est. 19910 employees
Revenue 2024
SEK 3,5M
-23% vs 2023
EBITDA margin
2.1%
+161% vs 2023
Equity ratio
73.4%
Financial strength
Net profit 2024
SEK 43K
+133% vs 2023
| Revenue | SEK 3,5M | -23% |
| EBITDA | SEK 75K | +161% |
| Net profit | SEK 43K | +133% |
| Total assets | SEK 2,5M | +7% |
| Equity | SEK 1,8M | +2% |
| Employees | 0 | — |
Legal name
Varm Design AB
Org number
5564170396
Legal form
Aktiebolag
NACE code
4649 · Wholesale of other household goods
Founded
14 mars 1991
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
Company purpose
Bolaget ska bedriva försäljning och montering av brasvärme- produkter, utveckling av programvaror och därmed förenlig verksamhet.
Address
Maskingatan 15
Phone
+46706374877
Email
vetlanda@eldabutiken.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 567 | 3 972 | 4 449 | 5 054 | 5 167 | 4 609 | 3 527 |
| Staff expenses | — | — | — | — | — | — | −915 | −976 | −785 |
| EBITDA | −504 | −522 | 435 | 124 | 154 | 155 | 346 | −123 | 75 |
| Depreciation & amort. | −122 | −126 | −82 | −56 | −90 | −81 | −79 | −74 | −79 |
| EBIT | −626 | −648 | 353 | 68 | 64 | 74 | 267 | −198 | −4 |
| Net financials | −20 | −22 | −13 | −1 | — | — | 7 | 4 | 11 |
| Profit before tax | −101 | −513 | 505 | 205 | 64 | 74 | 208 | −128 | 43 |
| Tax | −0 | −0 | −0 | −0 | −8 | −16 | −42 | — | — |
| Net profit | −101 | −513 | 505 | 205 | 56 | 58 | 166 | −128 | 43 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 287 | 1 803 | 1 913 | 2 010 | 2 046 | 1 976 | 2 630 | 2 322 | 2 496 |
| Equity | 1 440 | 926 | 1 431 | 1 636 | 1 693 | 1 750 | 1 917 | 1 789 | 1 832 |
| Long-term debt | 347 | 434 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 500 | 443 | 482 | 374 | 353 | 225 | 647 | 533 | 664 |
| Total debt | 847 | 877 | 482 | 374 | 353 | 225 | 647 | 533 | 664 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20162024
Equity ratio
73.4%
This company
38.2%
Market median
+92% vs market
20162024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20162024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20162024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20162024
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20162024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LD Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Varm Design Holding AB | Company | 100.0% | 100.0% | 0001 |
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Varm Design Holding AB
Varm Design AB Board members of Varm Design AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Daniel Palmberg | Audit | 0 companies |
| Anna Maria Rostedt | Deputy Board Member | 0 companies |
| Carl Gunnar Jonas Rostedt | Board of Directors | 0 companies |