Riskpilot← Back to searchSign inGet full accessVärmlands Parkservice AB
ABActiveOrg 5565502126Maggeby 26Support services to forestry · NACE 0240Est. 19970 employees
Revenue 2024
SEK 1,8M
+69% vs 2023
EBITDA margin
84.3%
+104% vs 2023
Equity ratio
74.3%
Financial strength
Net profit 2024
SEK 953K
+47% vs 2023
| Revenue | SEK 1,8M | +69% |
| EBITDA | SEK 1,5M | +104% |
| Net profit | SEK 953K | +47% |
| Total assets | SEK 5,7M | +27% |
| Equity | SEK 4,2M | +22% |
| Employees | 0 | — |
Legal name
Värmlands Parkservice AB
Org number
5565502126
Legal form
Aktiebolag
NACE code
0240 · Support services to forestry
Founded
10 december 1997
Share capital
SEK 100 000
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 ensam av Lunnerfjord, Martin Andreas Styrelsen ska bestå av 1 styrelseledamot och 1 styrelsesuppleant.
Company purpose
Aktiebolaget ska bedriva fastihetsskötsel, skötsel av grönytor och uthyrning av personal samt äga och förvalta fastigheter och värdepapper.
Address
Maggeby 26
Email
ekonomikonsult.r.olsson@bredband.net
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 | 4 323 | 110 | 730 | 1 046 | 1 768 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 169 | 87 | 689 | 729 | 1 490 |
| Depreciation & amort. | −6 | −10 | −4 | −4 | −62 |
| EBIT | 4 163 | 77 | 685 | 725 | 1 428 |
| Net financials | — | −1 | −9 | 97 | 79 |
| Profit before tax | 3 135 | 218 | 804 | 823 | 1 207 |
| Tax | −671 | −48 | −172 | −173 | −254 |
| Net profit | 2 464 | 170 | 632 | 650 | 953 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 042 | 4 470 | 4 351 | 4 481 | 5 695 |
| Equity | 2 927 | 2 598 | 3 230 | 3 479 | 4 233 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 945 | 844 | 221 | 102 | 262 |
| Total debt | 945 | 844 | 221 | 102 | 262 |
EBITDA margin
84.3%
This company
15.8%
Market median
+434% vs market
20202024
Equity ratio
74.3%
This company
38.2%
Market median
+95% vs market
20202024
Return on equity
22.5%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
53.9%
This company
8.1%
Market median
+565% vs market
20202024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20202024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Värmlands Parkservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Allan Emanuel Lunnerfjord | Deputy Board Member | 0 companies |
| Martin Andreas Lunnerfjord | Board of Directors | 0 companies |