Riskpilot← Back to searchSign inGet full accessVRS Mitt AB
ABActiveOrg 5566022132Kaminvägen 2Other cleaning activities · NACE 8123Est. 200025 employees
Revenue 2024
SEK 24,5M
+11% vs 2023
EBITDA margin
10.6%
+433% vs 2023
Equity ratio
73.1%
Financial strength
Net profit 2024
SEK 1,8M
+733% vs 2023
| Revenue | SEK 24,5M | +11% |
| EBITDA | SEK 2,6M | +433% |
| Net profit | SEK 1,8M | +733% |
| Total assets | SEK 15,7M | +27% |
| Equity | SEK 11,5M | +19% |
| Employees | 25 | — |
Legal name
VRS Mitt AB
Org number
5566022132
Legal form
Aktiebolag
NACE code
8123 · Other cleaning activities
Founded
11 december 2000
Share capital
SEK 100 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva klottersanering, byggverkamhet, rengörings- arbeten av komplicerad art, impregneringar och förebyggande arbete på fastigheter samt äga och förvalta fast och lös egendom samt därmed förenlig verksamhet.
Address
Kaminvägen 2
Email
info@klotterkonsulten.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 | 14 842 | 15 351 | 20 945 | 22 056 | 24 502 |
| Staff expenses | — | — | — | −12 487 | −13 629 |
| EBITDA | 238 | 200 | 2 438 | 489 | 2 608 |
| Depreciation & amort. | −122 | −137 | −246 | −323 | −307 |
| EBIT | 116 | 63 | 2 192 | 166 | 2 301 |
| Net financials | −15 | −19 | −25 | 94 | −15 |
| Profit before tax | 1 298 | 1 555 | 2 317 | 260 | 2 286 |
| Tax | −281 | −331 | −424 | −42 | −474 |
| Net profit | 1 017 | 1 224 | 1 893 | 218 | 1 813 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 003 | 10 532 | 12 250 | 12 385 | 15 688 |
| Equity | 8 468 | 7 542 | 9 435 | 9 652 | 11 465 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 8 303 | 2 990 | 2 815 | 2 733 | 4 223 |
| Total debt | 8 303 | 2 990 | 2 815 | 2 733 | 4 223 |
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
20202024
Equity ratio
73.1%
This company
38.2%
Market median
+91% vs market
20202024
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
20202024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20202024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20202024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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) | ||
JK Chief Auditor | Chief Auditor | 2022 |
KS Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Skibdal Capital Management AB
VRS Mitt AB Board members of VRS Mitt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johanna Katarina Boive | Chief Auditor | 0 companies |
| Kristian Skibdal | Chief Executive Officer | 0 companies |
| Laila Margareta Skibdal | Deputy Board Member | 0 companies |