Riskpilot← Back to searchSign inGet full accessVarbergsortens Elförsäljning AB
ABActiveOrg 5565268132Syllingevägen 17Trade of electricity · NACE 3515Est. 19950 employees
Revenue 2024
SEK 82,1M
0% vs 2023
EBITDA margin
2.6%
+1879% vs 2023
Equity ratio
18.9%
Financial strength
Net profit 2024
SEK 0
0 employees
| Revenue | SEK 82,1M | +0% |
| EBITDA | SEK 2,2M | +1879% |
| Net profit | SEK 0 | — |
| Total assets | SEK 24,7M | -23% |
| Equity | SEK 4,7M | +0% |
| Employees | 0 | — |
Legal name
Varbergsortens Elförsäljning AB
Org number
5565268132
Legal form
Aktiebolag
NACE code
3515 · Trade of electricity
Founded
3 november 1995
Share capital
SEK 500 000
Employees
0
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 Fahlgren, Björn Lennart Werdelin, Jan Arne
Company purpose
Föremålet för bolagets verksamhet är att bedriva handel med och produktion av energi och därmed förenlig verksamhet. Bolaget får även samverka med eller biträda annat företag.
Address
Syllingevägen 17
Phone
+4634038060
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 | 42 213 | 84 844 | 122 817 | 82 157 | 82 098 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 234 | 1 954 | 5 563 | −122 | 2 170 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 2 234 | 1 954 | 5 563 | −122 | 2 170 |
| Net financials | — | — | — | — | 601 |
| Profit before tax | 0 | 1 | 1 | 0 | 0 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 1 | 1 | 0 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 021 | 36 560 | 46 935 | 32 155 | 24 679 |
| Equity | 4 652 | 4 653 | 4 654 | 4 654 | 4 654 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 369 | 31 907 | 42 281 | 27 501 | 20 025 |
| Total debt | 10 369 | 31 907 | 42 281 | 27 501 | 20 025 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20202024
Equity ratio
18.9%
This company
38.2%
Market median
-51% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
3.33×
This company
1.12×
Market median
+197% vs market
20202024
Debt / equity
4.30×
This company
0.62×
Market median
-594% 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 (5) | ||
MP Other Auditor | Other Auditor | 2023 |
PO Other Auditor | Other Auditor | 2023 |
| Audit | 2021 | |
BL Chief Executive Officer | Chief Executive Officer | 2021 |
KJ Auditor Substitute | Auditor Substitute | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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VARBERGSORTENS ELKRAFT EK.FÖR.
Varbergsortens Elförsäljning AB Board members of Varbergsortens Elförsäljning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Per-Erik Johansson | Other Auditor | 0 companies |
| Per Olof Anders Andersson | Other Auditor | 0 companies |
| Hans Christer Viking Andersson | Audit | 0 companies |
| Björn Lennart Fahlgren | Chief Executive Officer | 0 companies |
| Karl Jonas Einarsson | Auditor Substitute | 0 companies |
| Johan Marcus Johannesson | Board of Directors | 0 companies |
| Bertil Gustaf Allan Erlandsson | Board of Directors | 0 companies |
| Per Åke Stefan Bengtsson | Board of Directors | 0 companies |
| Mats Gunnar Josefsson | Board of Directors | 0 companies |
| Jan Arne Werdelin | Chairman | 0 companies |
| Lena Maria Bengtsson | Board of Directors | 0 companies |
| Per Anders Fredrik Johansson | Board of Directors | 0 companies |
| Susanna Viktoria Ellinor Thunberg | Board of Directors | 0 companies |
| Marilyn Alisie Virginia Pihlblad | Board of Directors | 0 companies |
| Nils Stefan Brolin | Board of Directors | 0 companies |