Riskpilot← Back to searchSign inGet full accessVarbergs Spolservice AB
ABActiveOrg 5565581088Spannarp 57Plumbing, heat and air-conditioning installation · NACE 4322Est. 199810-19 employees
Revenue 2024
SEK 26,2M
-1% vs 2023
EBITDA margin
34.7%
+4% vs 2023
Equity ratio
64.7%
Financial strength
Net profit 2024
SEK 5,2M
+7% vs 2023
| Revenue | SEK 26,2M | -1% |
| EBITDA | SEK 9,1M | +4% |
| Net profit | SEK 5,2M | +7% |
| Total assets | SEK 63,2M | +13% |
| Equity | SEK 40,9M | +15% |
| Employees | — | — |
Legal name
Varbergs Spolservice AB
Org number
5565581088
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
14 juli 1998
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva underhåll och rörnätsservice av kommunala avlopp samt annan därmed förenlig verksamhet.
Address
Spannarp 57
Email
info@varbergsspolservice.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 909 | 20 388 | 24 279 | 26 371 | 26 155 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 636 | 8 048 | 8 510 | 8 709 | 9 066 |
| Depreciation & amort. | −2 352 | −2 674 | −2 458 | −2 451 | −2 099 |
| EBIT | 6 284 | 5 374 | 6 052 | 6 258 | 6 967 |
| Net financials | 39 | 50 | 204 | 1 039 | 1 742 |
| Profit before tax | 4 150 | 4 933 | 5 813 | 6 176 | 6 627 |
| Tax | −904 | −1 043 | −1 221 | −1 324 | −1 435 |
| Net profit | 3 246 | 3 890 | 4 592 | 4 852 | 5 192 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42 165 | 46 312 | 50 310 | 55 995 | 63 215 |
| Equity | 22 400 | 26 290 | 30 882 | 35 735 | 40 927 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 421 | 5 185 | 4 148 | 3 861 | 3 807 |
| Total debt | 5 421 | 5 185 | 4 148 | 3 861 | 3 807 |
EBITDA margin
34.7%
This company
15.8%
Market median
+120% vs market
20202024
Equity ratio
64.7%
This company
38.2%
Market median
+69% vs market
20202024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20202024
Net profit margin
19.9%
This company
8.1%
Market median
+146% vs market
20202024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 (1) | ||
NO Audit | Audit | 2025 |
| Former (2) | ||
BA Auditor Substitute | Auditor Substitute | 2020 – 2022 |
AK | Audit | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Varbergs Spolservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Allan Edespong | Auditor Substitute | 0 companies |
| Anneth Kristin Johansson | Audit | 0 companies |
| Nils Oscar Winge | Audit | 0 companies |
| Ann Christin Thorzén | Deputy Board Member | 0 companies |
| Lars Erik Jonny Nilsson | Board of Directors | 0 companies |