Riskpilot← Back to searchSign inGet full accessVarla Industri AB
ABActiveOrg 5566480686Lilla Verkstadsgatan 2Roofing activities · NACE 4341Est. 20035-9 employees
Revenue 2024
SEK 7,1M
-22% vs 2023
EBITDA margin
3.2%
-50% vs 2023
Equity ratio
57.8%
Financial strength
Net profit 2024
SEK 406K
-23% vs 2023
| Revenue | SEK 7,1M | -22% |
| EBITDA | SEK 230K | -50% |
| Net profit | SEK 406K | -23% |
| Total assets | SEK 7,5M | -1% |
| Equity | SEK 4,3M | -12% |
| Employees | — | — |
Legal name
Varla Industri AB
Org number
5566480686
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
5 september 2003
Share capital
SEK 102 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolagets verksamhet skall vara att bedriva byggnadsplåt- arbeten på fastigheter för både industriella och privata byggnader, samt annan därmed förenlig verksamhet.
Address
Lilla Verkstadsgatan 2
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 633 | 9 860 | 7 692 | 9 109 | 7 087 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 683 | 1 016 | 210 | 458 | 230 |
| Depreciation & amort. | −225 | −180 | −180 | −90 | −40 |
| EBIT | 458 | 836 | 30 | 368 | 190 |
| Net financials | −1 | — | 42 | 209 | 202 |
| Profit before tax | 404 | 789 | 263 | 668 | 528 |
| Tax | −99 | −171 | −68 | −144 | −122 |
| Net profit | 305 | 618 | 195 | 524 | 406 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 197 | 8 872 | 8 286 | 7 558 | 7 460 |
| Equity | 5 571 | 6 189 | 5 384 | 4 908 | 4 314 |
| Long-term debt | 0 | 1 | 446 | 456 | 878 |
| Short-term debt | 946 | 956 | 921 | 749 | 960 |
| Total debt | 946 | 957 | 1 367 | 1 205 | 1 838 |
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
57.8%
This company
38.2%
Market median
+51% vs market
20202024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20202024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20202024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20202024
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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 (1) | ||
| Audit | 2025 | |
| Former (1) | ||
EM Audit | Audit | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Varla Industri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Monica Karlsson | Audit | 0 companies |
| Bengt Svante Håkan Mårtensson | Audit | 0 companies |
| Sten Eddie Landgren | Board of Directors | 0 companies |
| Eva Christina Grähs | Deputy Board Member | 0 companies |