Riskpilot← Back to searchSign inGet full accessAgrotjänst V:a Skaraborg AB
ABActiveOrg 5565704292Norra Vånga Stora Holmen 1Temporary employment agency activities and other human resource provisions · NACE 7820Est. 19995-9 employees
Revenue 2024
SEK 3,2M
+26% vs 2023
EBITDA margin
9.3%
+1565% vs 2023
Equity ratio
63.0%
Financial strength
Net profit 2024
SEK 354K
+99% vs 2023
| Revenue | SEK 3,2M | +26% |
| EBITDA | SEK 293K | +1565% |
| Net profit | SEK 354K | +99% |
| Total assets | SEK 1,6M | +37% |
| Equity | SEK 1M | +52% |
| Employees | — | — |
Legal name
Agrotjänst V:a Skaraborg AB
Org number
5565704292
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
20 maj 1999
Share capital
SEK 100 000
Employees
5-9
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 firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall idka personaluthyrning med djurskötsel i centrum samt därmed förenlig verksamhet.
Address
Norra Vånga Stora Holmen 1
Phone
+46511373244
Email
agrotjanst@norravanga.se
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 | 2 042 | 2 106 | 2 413 | 2 520 | 3 164 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 110 | 193 | −156 | −20 | 293 |
| Depreciation & amort. | −0 | −0 | −5 | −9 | −9 |
| EBIT | 110 | 193 | −161 | −29 | 284 |
| Net financials | 1 | 1 | — | 207 | 102 |
| Profit before tax | 111 | 194 | −161 | 178 | 386 |
| Tax | −24 | −42 | −0 | −0 | −32 |
| Net profit | 87 | 152 | −161 | 178 | 354 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 307 | 1 508 | 1 120 | 1 199 | 1 639 |
| Equity | 910 | 1 062 | 501 | 679 | 1 033 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 397 | 445 | 619 | 520 | 606 |
| Total debt | 397 | 445 | 619 | 520 | 606 |
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
63.0%
This company
38.2%
Market median
+65% vs market
20202024
Return on equity
34.3%
This company
18.4%
Market median
+86% vs market
20202024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
20202024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
20202024
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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) | ||
BK Auditor Substitute | Auditor Substitute | 2022 |
HA Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Agrotjänst V:a Skaraborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Krister Arvidsson | Auditor Substitute | 0 companies |
| Håkan Arne Unér | Audit | 0 companies |
| David Ingemar Carlsson | Board of Directors | 0 companies |
| Åsa Therese Lundqvist | Board of Directors | 0 companies |
| Pia Margareta Jansson | Board of Directors | 0 companies |
| Siv Iréne Agnéte Karlsson | Chairman | 0 companies |