Riskpilot← Back to searchSign inGet full accessFalu Vitvaruservice AB
ABActiveOrg 5566372487Skyfallsvägen 2Repair and maintenance of household appliances and home and garden equipment · NACE 9522Est. 20028 employees
Revenue 2024
SEK 9,7M
-23% vs 2023
EBITDA margin
-8.2%
+31% vs 2023
Equity ratio
30.8%
Financial strength
Net profit 2024
SEK -32K
-210% vs 2023
| Revenue | SEK 9,7M | -23% |
| EBITDA | SEK -792K | +31% |
| Net profit | SEK -32K | -210% |
| Total assets | SEK 3M | -9% |
| Equity | SEK 925K | -3% |
| Employees | 8 | — |
Legal name
Falu Vitvaruservice AB
Org number
5566372487
Legal form
Aktiebolag
NACE code
9522 · Repair and maintenance of household appliances and home and garden equipment
Founded
12 december 2002
Share capital
SEK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva leveranser, installationer samt försäljning, service och reparationer av hushållsprodukter ävensom idka därmed förenlig verksamhet.
Address
Skyfallsvägen 2
Phone
+462318171
Email
falun@electroluxservice.se
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| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 972 | 10 972 | 12 070 | 12 594 | 9 688 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 911 | 911 | −207 | −1 141 | −792 |
| Depreciation & amort. | −71 | −71 | −91 | −131 | −70 |
| EBIT | 840 | 840 | −298 | −1 272 | −862 |
| Net financials | −2 | −2 | −2 | 5 | 30 |
| Profit before tax | 838 | 838 | 180 | 43 | −32 |
| Tax | −183 | −183 | −5 | −14 | −0 |
| Net profit | 655 | 655 | 175 | 29 | −32 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 006 | 3 006 | 3 385 | 3 318 | 3 008 |
| Equity | 952 | 952 | 928 | 958 | 925 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 054 | 2 054 | 2 456 | 2 360 | 2 083 |
| Total debt | 2 054 | 2 054 | 2 456 | 2 360 | 2 083 |
EBITDA margin
-8.2%
This company
15.8%
Market median
-152% vs market
20212024
Equity ratio
30.8%
This company
38.2%
Market median
+19% vs market
20212024
Return on equity
-3.5%
This company
18.4%
Market median
-119% vs market
20212024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20212024
Asset turnover
3.22×
This company
1.12×
Market median
+188% vs market
20212024
Debt / equity
2.25×
This company
0.62×
Market median
-263% vs market
20212024
- 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 2021-05-01 – 2021-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AL Chief Auditor | Chief Auditor | 2025 |
JA Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (5) | ||
PM Audit | Audit | 2020 – 2021 |
JH Audit | Audit | 2021 – 2022 |
ES Chief Auditor | Chief Auditor | 2022 – 2025 |
KN Chief Executive Officer | Chief Executive Officer | 2025 – 2026 |
NT Chief Executive Officer | Chief Executive Officer | 2023 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Deputy Board Member | 2023 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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KEYTO Holding AB
Falu Vitvaruservice AB Board members of Falu Vitvaruservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Mikael Runsvik | Audit | 0 companies |
| Anna Linnea Thurne | Chief Auditor | 0 companies |
| Johann Hardinger | Audit | 0 companies |
| Erik Svenson | Chief Auditor | 0 companies |
| Jonas André Fredriksson | Chief Executive Officer | 0 companies |
| Kari Nils Johannes Packalén | Chief Executive Officer | 0 companies |
| Nils Tomas Eriksson | Chief Executive Officer | 0 companies |
| Sven Erik Skoog | Chairman | 0 companies |
| Karl Evert Jesper Jahnstedt | Deputy Board Member | 0 companies |
| Börje Mattias Eriksson | Board of Directors | 0 companies |
| John Gustav Sällberg | Deputy Board Member | 0 companies |