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ABActiveOrg 5564864097Kristinebergsvägen 17Wholesale of other household goods · NACE 4649Est. 19945-9 employees
Revenue 2024
SEK 9,5M
-41% vs 2023
EBITDA margin
-6.9%
+76% vs 2023
Equity ratio
39.0%
Financial strength
Net profit 2024
SEK 810K
-1% vs 2023
| Revenue | SEK 9,5M | -41% |
| EBITDA | SEK -659K | +76% |
| Net profit | SEK 810K | -1% |
| Total assets | SEK 14,6M | +22% |
| Equity | SEK 5,7M | +17% |
| Employees | — | — |
Legal name
Venatio Aktiebolag
Org number
5564864097
Legal form
Aktiebolag
NACE code
4649 · Wholesale of other household goods
Founded
28 april 1994
Share capital
SEK 100 000
Employees
5-9
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 Eliasson, Hans Staffan Eliasson, Ulf Magnus
Company purpose
Bolaget skall bedriva import, export, handel, tillverkning, distribution, marknadsföring och konsultverksamhet inom branscherna jakt, skytte, fiske, båtar, båttillbehör, camping, friluftsliv, vattenrening, krisberedskap, säkerhetsföretag, militär och polisiär utrustning, bedriva handel med vapen och ammunition för civilt, militärt och polisiärt bruk. Förvaltning och handel med fast egendom, finansiering och handel med värdepapper, ävensom idka därmed förenlig verksamhet.
Address
Kristinebergsvägen 17
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 | 7 302 | 9 186 | 22 014 | 16 224 | 9 522 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 524 | 5 831 | −1 217 | −2 749 | −659 |
| Depreciation & amort. | −15 | −8 | −8 | −2 | −30 |
| EBIT | 3 509 | 5 823 | −1 225 | −2 751 | −689 |
| Net financials | −123 | −13 | −220 | −355 | −227 |
| Profit before tax | 3 386 | 4 340 | 1 526 | 1 093 | 1 084 |
| Tax | −162 | −915 | −370 | −278 | −274 |
| Net profit | 3 224 | 3 425 | 1 156 | 815 | 810 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 184 | 13 965 | 12 175 | 11 971 | 14 597 |
| Equity | 3 391 | 3 916 | 4 072 | 4 886 | 5 696 |
| Long-term debt | 42 | 0 | 1 869 | 1 316 | 1 866 |
| Short-term debt | 8 752 | 8 579 | 6 234 | 5 769 | 7 035 |
| Total debt | 8 794 | 8 579 | 8 103 | 7 085 | 8 901 |
EBITDA margin
-6.9%
This company
15.8%
Market median
-144% vs market
20202024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
20202024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20202024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20202024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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) | ||
FN Audit | Audit | 2022 |
UM Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
JL Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Venatio Holding AB
Venatio Aktiebolag Board members of Venatio Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Lennart Carlsson | Audit | 0 companies |
| Fredrik Nils Wihed | Audit | 0 companies |
| Ulf Magnus Eliasson | Chief Executive Officer | 0 companies |
| Hans Staffan Eliasson | Deputy Board Member | 0 companies |
| Jonas Magnus Justus Eliasson | Board of Directors | 0 companies |