Riskpilot← Back to searchSign inGet full accessSvetskonsult i Varberg AB
ABActiveOrg 5565578092Stormhallsvägen 14 AMachining of metals · NACE 2553Est. 19988 employees
Revenue 2024
SEK 13,1M
-15% vs 2023
EBITDA margin
-12.9%
-168% vs 2023
Equity ratio
8.4%
Financial strength
Net profit 2024
SEK -1,3M
-194% vs 2023
| Revenue | SEK 13,1M | -15% |
| EBITDA | SEK -1,7M | -168% |
| Net profit | SEK -1,3M | -194% |
| Total assets | SEK 3,3M | -45% |
| Equity | SEK 279K | -82% |
| Employees | 8 | — |
Legal name
Svetskonsult i Varberg AB
Org number
5565578092
Legal form
Aktiebolag
NACE code
2553 · Machining of metals
Founded
4 augusti 1998
Share capital
SEK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva svetsarbeten inom industri och därmed förenlig verksamhet.
Address
Stormhallsvägen 14 A
Phone
+46705876052
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 960 | 7 274 | 10 276 | 13 802 | 24 147 | 15 500 | 13 144 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −5 029 |
| EBITDA | 267 | 769 | 452 | 533 | 266 | 348 | 1 670 | 6 616 | 2 492 | −1 689 |
| Depreciation & amort. | −86 | −78 | −168 | −154 | −161 | −178 | −181 | −94 | −180 | −144 |
| EBIT | 181 | 691 | 284 | 379 | 105 | 170 | 1 489 | 6 522 | 2 312 | −1 833 |
| Net financials | −15 | −7 | −12 | −16 | −22 | −36 | −16 | 56 | 68 | −113 |
| Profit before tax | 177 | 428 | 215 | 254 | 57 | 98 | 1 172 | 7 389 | 1 702 | −1 268 |
| Tax | −0 | −90 | −52 | −59 | −14 | −25 | −246 | −1 528 | −355 | — |
| Net profit | 177 | 338 | 163 | 195 | 43 | 73 | 926 | 5 861 | 1 347 | −1 268 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 228 | 3 197 | 2 338 | 2 717 | 2 848 | 3 121 | 4 314 | 11 578 | 6 056 | 3 326 |
| Equity | 1 021 | 1 359 | 522 | 717 | 760 | 833 | 1 759 | 7 019 | 1 547 | 279 |
| Long-term debt | 66 | 320 | 247 | 350 | 351 | 120 | 76 | 0 | 0 | — |
| Short-term debt | 1 116 | 1 237 | 1 231 | 1 202 | 1 264 | 1 658 | 1 668 | 4 559 | 3 831 | 3 047 |
| Total debt | 1 182 | 1 557 | 1 478 | 1 552 | 1 615 | 1 778 | 1 744 | 4 559 | 3 831 | 3 047 |
EBITDA margin
-12.9%
This company
15.8%
Market median
-182% vs market
20152024
Equity ratio
8.4%
This company
38.2%
Market median
-78% vs market
20152024
Return on equity
-454.0%
This company
18.4%
Market median
-2567% vs market
20152024
Net profit margin
-9.6%
This company
8.1%
Market median
-219% vs market
20152024
Asset turnover
3.95×
This company
1.12×
Market median
+253% vs market
20152024
Debt / equity
10.91×
This company
0.62×
Market median
-1660% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RP | Audit | 2022 | — | — |
RD Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BKBM Varberg AB | Company | 80.0% | 80.0% | 2024 |
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DT Invest Varberg AB
Svetskonsult i Varberg AB Board members of Svetskonsult i Varberg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Rune Blåder | Chief Executive Officer | 0 companies |
| Roger Per-Erik Qvarnström | Audit | 0 companies |
| Robert Daniel Olsson | Chief Executive Officer | 0 companies |
| Ted Peter Holmgren | Board of Directors | 0 companies |
| Jonas Sven Robert Andersson | Board of Directors | 0 companies |
| Martin David Loid | Chairman | 0 companies |