Riskpilot← Back to searchSign inGet full accessVårgårda Maskinservice AB
ABActiveOrg 5566693817Lindbladsvägen 8Wholesale of mining, construction and civil engineering machinery · NACE 4663Est. 20045-9 employees
Revenue 2024
SEK 29,2M
-5% vs 2023
EBITDA margin
16.4%
-4% vs 2023
Equity ratio
60.2%
Financial strength
Net profit 2024
SEK 1,9M
-42% vs 2023
| Revenue | SEK 29,2M | -5% |
| EBITDA | SEK 4,8M | -4% |
| Net profit | SEK 1,9M | -42% |
| Total assets | SEK 21,1M | +8% |
| Equity | SEK 12,7M | +18% |
| Employees | — | — |
Legal name
Vårgårda Maskinservice AB
Org number
5566693817
Legal form
Aktiebolag
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
28 oktober 2004
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva försäljning, uthyrning och reparation av byggmaskiner.
Address
Lindbladsvägen 8
Phone
+46322625161
Email
claes@vargardamaskinservice.se
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 | 25 763 | 33 012 | 33 602 | 30 874 | 29 211 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 486 | 7 978 | 7 827 | 5 018 | 4 801 |
| Depreciation & amort. | −1 923 | −1 757 | −1 802 | −1 657 | −2 154 |
| EBIT | 3 563 | 6 221 | 6 025 | 3 361 | 2 647 |
| Net financials | −43 | −37 | −84 | −52 | 71 |
| Profit before tax | 3 199 | 5 147 | 6 391 | 4 288 | 2 528 |
| Tax | −699 | −1 081 | −1 343 | −920 | −582 |
| Net profit | 2 500 | 4 066 | 5 048 | 3 368 | 1 946 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 375 | 26 347 | 19 825 | 19 593 | 21 065 |
| Equity | 10 840 | 6 906 | 8 404 | 10 729 | 12 675 |
| Long-term debt | 934 | 1 072 | 0 | 0 | 0 |
| Short-term debt | 3 818 | 12 550 | 6 051 | 4 473 | 3 810 |
| Total debt | 4 752 | 13 622 | 6 051 | 4 473 | 3 810 |
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
20202024
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20202024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20202024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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) | ||
PT Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Vårgårda Maskinservice Förvaltning AB
Vårgårda Maskinservice AB Board members of Vårgårda Maskinservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pontus Tonning | Chief Auditor | 0 companies |
| Claes Erik Åhman | Board of Directors | 0 companies |
| Sture Erik Georg Åhman | Deputy Board Member | 0 companies |
| Sture Peter Åhman | Chairman | 0 companies |