Riskpilot← Back to searchSign inGet full accessVara Energi Värme AB
ABActiveOrg 5566059258VaraSteam and air conditioning supply · NACE 3530Est. 20010 employees
Revenue 2024
SEK 25M
-1% vs 2023
EBITDA margin
-4.3%
-141% vs 2023
Equity ratio
10.0%
Financial strength
Net profit 2024
SEK -74K
-18307% vs 2023
| Revenue | SEK 25M | -1% |
| EBITDA | SEK -1,1M | -141% |
| Net profit | SEK -74K | -18307% |
| Total assets | SEK 88,9M | -6% |
| Equity | SEK 8,9M | -1% |
| Employees | 0 | — |
Legal name
Vara Energi Värme AB
Org number
5566059258
Legal form
Aktiebolag
NACE code
3530 · Steam and air conditioning supply
Founded
15 februari 2001
Share capital
SEK 4 000 000
Employees
0
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 Firman tecknas ensam av Carlson, Per Gunnar Stefan
Company purpose
Föremålet för bolagets verksamhet är att etablera och försälja fjärrvärme och därmed förenlig verksamhet.
Address
Vara
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 | 20 616 | 23 164 | 23 879 | 25 274 | 24 999 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 770 | 7 461 | 8 428 | 2 641 | −1 077 |
| Depreciation & amort. | −3 393 | −3 717 | −3 727 | −3 860 | −4 635 |
| EBIT | 3 377 | 3 744 | 4 701 | −1 219 | −5 712 |
| Net financials | −679 | −672 | −757 | −982 | −1 362 |
| Profit before tax | 47 | 111 | 744 | 0 | −74 |
| Tax | −11 | −1 | −3 | — | — |
| Net profit | 36 | 110 | 741 | 0 | −74 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 84 475 | 87 720 | 91 084 | 94 692 | 88 884 |
| Equity | 8 146 | 8 257 | 8 998 | 8 998 | 8 924 |
| Long-term debt | 27 870 | 27 865 | 28 043 | 29 078 | 26 092 |
| Short-term debt | 5 144 | 5 323 | 6 368 | 8 941 | 6 193 |
| Total debt | 33 014 | 33 188 | 34 411 | 38 019 | 32 285 |
EBITDA margin
-4.3%
This company
15.8%
Market median
-127% vs market
20202024
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
-0.8%
This company
18.4%
Market median
-104% vs market
20202024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20202024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20202024
Debt / equity
8.96×
This company
0.62×
Market median
-1345% 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) | ||
PG Chief Executive Officer | Chief Executive Officer | 2020 |
FK Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
ST Auditor Substitute | Auditor Substitute | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Former (4) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Vara Energi Ek. för.
Vara Energi Värme AB Board members of Vara Energi Värme AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Gunnar Stefan Carlson | Chief Executive Officer | 0 companies |
| Fredrik Karl Herman Hermansson | Chief Auditor | 0 companies |
| Stig Thomas Skytt | Auditor Substitute | 0 companies |
| Nina M Torstensson Hedström | Board of Directors | 0 companies |
| Jonatan Lars Niklas Lundén | Board of Directors | 0 companies |
| Ann-Britt Elisabeth Martinsson | Board of Directors | 0 companies |
| Anders Oskar Torbjörn Thorén | Board of Directors | 0 companies |
| Hans Mathias Larsson | Board of Directors | 0 companies |
| Lena Inga-Maj Arvidsson | Chairman | 0 companies |
| Johan Lennart Pehrsson | Chairman | 0 companies |
| Lina Maria Alfredsson Mihlzén | Board of Directors | 0 companies |
| Gun Anna Jessica Lundmark | Board of Directors | 0 companies |
| Mikael Karl Gustav Karlsson | Board of Directors | 0 companies |
| Per Hjalmar Larsson | Board of Directors | 0 companies |