Riskpilot← Back to searchSign inGet full accessPersiennexperten Värbyhus AB
ABActiveOrg 5566483474Tibastgränd 1Activities of head offices · NACE 7010Est. 20032 employees
Revenue 2024
SEK 1,9M
-17% vs 2023
EBITDA margin
-29.1%
-147% vs 2023
Equity ratio
75.4%
Financial strength
Net profit 2024
SEK 6,1M
+188% vs 2023
| Revenue | SEK 1,9M | -17% |
| EBITDA | SEK -548K | -147% |
| Net profit | SEK 6,1M | +188% |
| Total assets | SEK 39,4M | +14% |
| Equity | SEK 29,7M | +26% |
| Employees | 2 | — |
Legal name
Persiennexperten Värbyhus AB
Org number
5566483474
Legal form
Aktiebolag
NACE code
7010 · Activities of head offices
Founded
5 september 2003
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska äga, driva och utveckla dotterbolag främst inom solskyddsområdet, bedriva handel med solskyddsprodukter samt äga och förvalta fast och lös egendom ävensom idka därmed förenlig verksamhet.
Address
Tibastgränd 1
Phone
+46406675713
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 | 1 135 | 1 398 | 1 338 | 2 266 | 1 882 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 | 264 | 151 | −222 | −548 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 12 | 264 | 151 | −222 | −548 |
| Net financials | −10 | −1 | −10 | 57 | 2 435 |
| Profit before tax | 5 350 | 6 005 | 6 479 | 2 715 | 7 188 |
| Tax | −1 159 | −1 256 | −1 354 | −608 | −1 127 |
| Net profit | 4 191 | 4 749 | 5 125 | 2 107 | 6 061 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 197 | 26 571 | 32 642 | 34 403 | 39 356 |
| Equity | 16 642 | 16 391 | 21 516 | 23 623 | 29 684 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 448 | 1 988 | 1 525 | 928 | 2 170 |
| Total debt | 1 448 | 1 988 | 1 525 | 928 | 2 170 |
EBITDA margin
-29.1%
This company
15.8%
Market median
-284% vs market
20202024
Equity ratio
75.4%
This company
38.2%
Market median
+97% vs market
20202024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
322.1%
This company
8.1%
Market median
+3877% vs market
20202024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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) | ||
MF | Audit | 2022 |
| Former (1) | ||
MP Auditor Substitute | Auditor Substitute | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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Persiennexperten Värbyhus AB (this company)
Cenero ABBoard members of Persiennexperten Värbyhus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Fredrik Johansson | Audit | 0 companies |
| Michael Peter Ottosson | Auditor Substitute | 0 companies |
| Bernt Fredrik Lindén | Board of Directors | 0 companies |
| Eva Linnéa Lindén | Deputy Board Member | 0 companies |