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ABBankruptOrg 5566616057Wholesale of other household goods · NACE 4649Est. 20040 employees
Revenue 2024
SEK 3,3M
EBITDA margin
-29.0%
+10% vs 2023
Equity ratio
40.6%
Financial strength
Net profit 2024
SEK 85K
+125% vs 2023
| Revenue | SEK 3,3M | — |
| EBITDA | SEK -962K | +10% |
| Net profit | SEK 85K | +125% |
| Total assets | SEK 3,4M | +236% |
| Equity | SEK 1,4M | +351% |
| Employees | 0 | — |
Legal name
Värmeverksta'n i Växjö AB
Org number
5566616057
Legal form
Aktiebolag
NACE code
4649 · Wholesale of other household goods
Founded
24 april 2004
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva försäljning och montering av kaminer, spisar och pelletsbrännare ävensom idka därmed förenlig verksamhet.
Address
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 | 15 247 | 14 133 | 9 762 | 0 | 3 318 |
| Staff expenses | — | — | −2 744 | — | −1 698 |
| EBITDA | 242 | 521 | 628 | −1 067 | −962 |
| Depreciation & amort. | −22 | −48 | −42 | −32 | −36 |
| EBIT | 220 | 473 | 586 | −1 099 | −998 |
| Net financials | −2 | −12 | 87 | −4 | −11 |
| Profit before tax | 217 | 435 | 459 | −345 | 92 |
| Tax | −52 | −101 | −99 | −0 | −6 |
| Net profit | 165 | 334 | 360 | −345 | 85 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 128 | 5 776 | 3 032 | 1 023 | 3 433 |
| Equity | 4 260 | 794 | 1 154 | 309 | 1 394 |
| Long-term debt | 128 | 97 | 66 | 35 | 5 |
| Short-term debt | 2 741 | 4 858 | 1 653 | 680 | 2 034 |
| Total debt | 2 869 | 4 955 | 1 719 | 715 | 2 039 |
EBITDA margin
-29.0%
This company
15.8%
Market median
-284% vs market
20202024
Equity ratio
40.6%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KO Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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No registered parent or subsidiaries
Board members of Värmeverksta'n i Växjö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Olof Daniel Nilsson | Chief Auditor | 0 companies |
| Anders Patric Birger Rundquist | Board of Directors | 0 companies |
| Hanna Inger Margareta Rundquist | Deputy Board Member | 0 companies |
| Per Johan Fredrik Rundquist | Board of Directors | 0 companies |