Riskpilot← Back to searchSign inGet full accessIndustri Support Värmland AB
ABActiveOrg 5565737482Korpralsvägen 3Temporary employment agency activities and other human resource provisions · NACE 7820Est. 199987 employees
Revenue 2024
SEK 62,2M
-41% vs 2023
EBITDA margin
2.3%
-76% vs 2023
Equity ratio
22.8%
Financial strength
Net profit 2024
SEK 2,3M
-60% vs 2023
| Revenue | SEK 62,2M | -41% |
| EBITDA | SEK 1,4M | -76% |
| Net profit | SEK 2,3M | -60% |
| Total assets | SEK 30,3M | -26% |
| Equity | SEK 6,9M | -28% |
| Employees | 87 | — |
Legal name
Industri Support Värmland AB
Org number
5565737482
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
27 juli 1999
Share capital
SEK 100 000
Employees
87 (FTE)
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 Henriksson, Petra Cecilia Viktoria
Company purpose
Bolagets versksamhet är uthyrning av personal till företag samt utbildningsverksamhet för industrisektorn, bemanning, rekrytering, entreprenadverksamhet, verksamhet inom HR-stöd, förvaltning av värdepapper jämte annan därmed förenlig verksamhet.
Address
Korpralsvägen 3
Phone
+4657013060
Email
petra.henriksson@industrisupport.com
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 | 55 495 | 79 643 | 111 793 | 105 706 | 62 183 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 137 | 10 979 | 11 546 | 5 927 | 1 440 |
| Depreciation & amort. | −42 | −43 | −43 | −43 | −28 |
| EBIT | 2 095 | 10 936 | 11 503 | 5 884 | 1 412 |
| Net financials | 13 | 38 | 203 | 555 | 384 |
| Profit before tax | 1 565 | 10 966 | 12 242 | 7 273 | 2 983 |
| Tax | −361 | −2 282 | −2 554 | −1 546 | −673 |
| Net profit | 1 204 | 8 684 | 9 688 | 5 727 | 2 310 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 125 | 34 953 | 41 083 | 41 235 | 30 311 |
| Equity | 5 488 | 14 172 | 13 859 | 9 586 | 6 896 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 518 | 17 653 | 24 632 | 29 890 | 22 843 |
| Total debt | 11 518 | 17 653 | 24 632 | 29 890 | 22 843 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
33.5%
This company
18.4%
Market median
+82% vs market
20202024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20202024
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20202024
Debt / equity
3.40×
This company
0.62×
Market median
-448% 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) | ||
HP Chief Auditor | Chief Auditor | 2025 |
PC Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (3) | ||
JG Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
JD Audit | Audit | 2020 – 2025 |
KO Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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KFP Invest AB
Industri Support Värmland AB Board members of Industri Support Värmland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Per-Ove Utgård | Chief Auditor | 0 companies |
| Petra Cecilia Viktoria Henriksson | Chief Executive Officer | 0 companies |
| Jimmy Gunnar Danielsson | Chief Executive Officer | 0 companies |
| Johan Daniel Berg | Audit | 0 companies |
| Kent Olof Henriksson | Deputy Chief Executive Officer | 0 companies |
| Jan Håkan Thorell | Chairman | 0 companies |
| Anne-Charlotte Sverkström | Board of Directors | 0 companies |
| Bertil Urban Hermansson | Chairman | 0 companies |
| Fredrik Olof Henriksson | Board of Directors | 0 companies |