Riskpilot← Back to searchSign inGet full accessVaria AB
ABActiveOrg 5566636543Girovägen 11Wholesale of other machinery and equipment · NACE 4664Est. 20040 employees
Revenue 2024
SEK 1,2M
-68% vs 2023
EBITDA margin
10.9%
-62% vs 2023
Equity ratio
71.2%
Financial strength
Net profit 2024
SEK 24K
+9% vs 2023
| Revenue | SEK 1,2M | -68% |
| EBITDA | SEK 126K | -62% |
| Net profit | SEK 24K | +9% |
| Total assets | SEK 623K | -23% |
| Equity | SEK 444K | +6% |
| Employees | 0 | — |
Legal name
Varia AB
Org number
5566636543
Legal form
Aktiebolag
NACE code
4664 · Wholesale of other machinery and equipment
Founded
30 juni 2004
Share capital
SEK 100 000
Employees
0
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 ska bedriva grossist- och detaljhandel, import och export med produkter inom byggbranschen, fordonsindustrin och sjukvård. Handel med värdepapper, fastighetsförvaltning och fastighetsskötsel, projektledning inom byggbranschen samt därmed förenlig verksamhet.
Address
Girovägen 11
Phone
+46858037453
Email
stig@orbital-projects.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 554 | 4 455 | 4 304 | 3 705 | 6 302 | 3 578 | 1 155 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 74 | 183 | 405 | 79 | 147 | 230 | 240 | 304 | 329 | 126 |
| Depreciation & amort. | −7 | −4 | −2 | −9 | −9 | −9 | −9 | −8 | — | — |
| EBIT | 67 | 179 | 403 | 70 | 138 | 221 | 231 | 296 | 329 | 126 |
| Net financials | −8 | −1 | −3 | −2 | −3 | — | — | 0 | 3 | 3 |
| Profit before tax | 60 | 172 | 391 | 69 | 139 | 25 | 31 | — | — | — |
| Tax | −0 | −0 | −82 | −16 | −30 | −5 | −6 | −11 | −5 | −6 |
| Net profit | 60 | 172 | 309 | 53 | 109 | 20 | 25 | 43 | 22 | 24 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 671 | 726 | 1 901 | 993 | 796 | 1 345 | 783 | 1 520 | 810 | 623 |
| Equity | 218 | 290 | 599 | 402 | 311 | 330 | 355 | 398 | 420 | 444 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 453 | 430 | 1 286 | 576 | 473 | 1 007 | 419 | 1 122 | 391 | 180 |
| Total debt | 453 | 430 | 1 286 | 576 | 473 | 1 007 | 419 | 1 122 | 391 | 180 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20152024
Equity ratio
71.2%
This company
38.2%
Market median
+86% vs market
20152024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20152024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20152024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20152024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Auditor | Chief Auditor | 2020 | — | — |
SP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Orbital Projects Stockholm AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Orbital Systems AB
Varia AB Board members of Varia AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Mikael Gustavsson | Chief Auditor | 0 companies |
| Stig Palnér | Chief Executive Officer | 0 companies |
| Lars Holger Ehrlund | Chairman | 0 companies |
| Johan Mårten Öbrink | Deputy Board Member | 0 companies |
| Amir Mehrdad Mahdjoubi Namin | Board of Directors | 0 companies |
| Lars Mattias Ehrlund | Deputy Board Member | 0 companies |