Riskpilot← Back to searchSign inGet full accessVardaga Agaten AB
ABActiveOrg 5565627337Residential care activities for older persons or persons with physical disabilities · NACE 8730Est. 199899 employees
Revenue 2024
SEK 98,9M
+5% vs 2023
EBITDA margin
-1.7%
+75% vs 2023
Equity ratio
54.0%
Financial strength
Net profit 2024
SEK 8K
0% vs 2023
| Revenue | SEK 98,9M | +5% |
| EBITDA | SEK -1,6M | +75% |
| Net profit | SEK 8K | +0% |
| Total assets | SEK 40,7M | +2% |
| Equity | SEK 22M | +0% |
| Employees | 99 | — |
Legal name
Vardaga Agaten AB
Org number
5565627337
Legal form
Aktiebolag
NACE code
8730 · Residential care activities for older persons or persons with physical disabilities
Founded
7 december 1998
Share capital
SEK 200 000
Employees
99 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av ledamöterna i förening med suppleanten Firman tecknas ensam av Sjöberg, Susanne Helen Elisabeth
Company purpose
Bolaget skall bedriva vård och omsorgsverksamhet och annan därmed förenlig verksamhet.
Address
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 | 70 839 | 69 330 | 117 187 | 94 024 | 98 912 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −17 002 | −19 690 | −4 280 | −6 427 | −1 634 |
| Depreciation & amort. | −2 458 | −2 209 | −2 057 | −1 886 | −877 |
| EBIT | −19 460 | −21 899 | −6 337 | −8 313 | −2 511 |
| Net financials | −390 | −296 | −35 | 260 | 395 |
| Profit before tax | 0 | 0 | 10 | 10 | 10 |
| Tax | −0 | −0 | −2 | −2 | −2 |
| Net profit | 0 | 0 | 8 | 8 | 8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 581 | 58 067 | 44 832 | 39 894 | 40 738 |
| Equity | 4 275 | 21 975 | 21 983 | 21 991 | 21 999 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27 306 | 36 092 | 22 849 | 17 229 | 18 722 |
| Total debt | 27 306 | 36 092 | 22 849 | 17 229 | 18 722 |
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
20202024
Equity ratio
54.0%
This company
38.2%
Market median
+41% 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
2.43×
This company
1.12×
Market median
+117% vs market
20202024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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) | ||
SH Chief Executive Officer | Chief Executive Officer | 2023 |
SM Chief Auditor | Chief Auditor | 2024 |
| Former (2) | ||
UK Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
SO Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Vardaga & Nytida AB
Vardaga Agaten AB Board members of Vardaga Agaten AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Helen Elisabeth Sjöberg | Chief Executive Officer | 0 companies |
| Setareh Moradi | Chief Auditor | 0 companies |
| Ulla Kristina Tansen | Chief Executive Officer | 0 companies |
| Staffan Olle Edvin Landén | Chief Auditor | 0 companies |
| Daniel Per Erik Andreas Warnholtz | Board of Directors | 0 companies |
| Per Fredrik Gren | Chairman | 0 companies |
| Per Johan Regnér | Deputy Board Member | 0 companies |
| Lars Benno Eliasson | Board of Directors | 0 companies |
| Frederik Mark Jensen | Chairman | 0 companies |