Riskpilot← Back to searchSign inGet full accessINDUSTRISERVICE I VAGGERYD AB
ABActiveOrg 5565666087Hokvägen 6Coating of metals · NACE 2551Est. 199920-49 employees
Revenue 2024
SEK 27,9M
-1% vs 2023
EBITDA margin
15.1%
+56% vs 2023
Equity ratio
29.8%
Financial strength
Net profit 2024
SEK 2,5M
+30% vs 2023
| Revenue | SEK 27,9M | -1% |
| EBITDA | SEK 4,2M | +56% |
| Net profit | SEK 2,5M | +30% |
| Total assets | SEK 9M | +11% |
| Equity | SEK 2,7M | +24% |
| Employees | — | — |
Legal name
INDUSTRISERVICE I VAGGERYD AB
Org number
5565666087
Legal form
Aktiebolag
NACE code
2551 · Coating of metals
Founded
10 februari 1999
Share capital
SEK 100 000
Employees
20-49
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 Larsson, Lars Ulric Joakim
Company purpose
Bolaget skall utföra blästrings-, lackerings- och ytbehandlingsarbeten samt bedriva mekanisk verkstad, ävenså förvalta värdepapper och idka, med nämnda verksamheter, förenlig verksamhet.
Address
Hokvägen 6
Phone
+4639336550
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 | 19 439 | 20 133 | 26 970 | 28 191 | 27 904 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 257 | 724 | 2 832 | 2 703 | 4 212 |
| Depreciation & amort. | −1 049 | −1 036 | −531 | −473 | −448 |
| EBIT | 208 | −312 | 2 301 | 2 230 | 3 764 |
| Net financials | 3 | 3 | 8 | −70 | −61 |
| Profit before tax | 175 | 6 | 87 | 2 439 | 3 183 |
| Tax | −39 | −3 | −27 | −493 | −660 |
| Net profit | 136 | 3 | 60 | 1 946 | 2 523 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 078 | 8 044 | 8 915 | 8 044 | 8 967 |
| Equity | 2 737 | 2 740 | 2 800 | 2 146 | 2 668 |
| Long-term debt | 0 | 0 | 0 | 1 125 | 625 |
| Short-term debt | 2 806 | 4 249 | 5 088 | 4 023 | 4 404 |
| Total debt | 2 806 | 4 249 | 5 088 | 5 148 | 5 029 |
EBITDA margin
15.1%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
20202024
Return on equity
94.6%
This company
18.4%
Market median
+414% vs market
20202024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20202024
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
20202024
Debt / equity
2.36×
This company
0.62×
Market median
-281% 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) | ||
DU Chief Auditor | Chief Auditor | 2022 |
LU Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
GE Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2026 | |
| Former (2) | ||
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2024 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 |
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CAEMdesign AB
INDUSTRISERVICE I VAGGERYD AB Board members of INDUSTRISERVICE I VAGGERYD AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Ulf Janson Lützen | Chief Auditor | 0 companies |
| Gunnar Erik Kristoffer Johansson | Chief Auditor | 0 companies |
| Lars Ulric Joakim Larsson | Chief Executive Officer | 0 companies |
| Lars Ulf Benny Larsson | Board of Directors | 0 companies |
| Sandra Marianne Larsson | Deputy Board Member | 0 companies |
| Nils Patrik Mikael Wendel | Board of Directors | 0 companies |