Riskpilot← Back to searchSign inGet full accessVarma Huset i Sollentuna AB
ABActiveOrg 5566919725Kaminvägen 4Plumbing, heat and air-conditioning installation · NACE 4322Est. 20059 employees
Revenue 2024
SEK 15,8M
-27% vs 2023
EBITDA margin
-4.7%
-162% vs 2023
Equity ratio
34.8%
Financial strength
Net profit 2024
SEK 48K
-93% vs 2023
| Revenue | SEK 15,8M | -27% |
| EBITDA | SEK -747K | -162% |
| Net profit | SEK 48K | -93% |
| Total assets | SEK 5,8M | -20% |
| Equity | SEK 2M | +2% |
| Employees | 9 | — |
Legal name
Varma Huset i Sollentuna AB
Org number
5566919725
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
30 november 2005
Share capital
SEK 121 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Nilsson, John Richard
Company purpose
Bolaget ska sälja luftvärmepumpar och centraldammsugare samt därmed förenlig verksamhet.
Address
Kaminvägen 4
Phone
+46858350053
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 | 12 269 | 13 595 | 19 528 | 21 656 | 15 805 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 293 | 748 | 1 312 | 1 205 | −747 |
| Depreciation & amort. | −0 | −0 | −0 | −4 | −133 |
| EBIT | 293 | 748 | 1 312 | 1 201 | −880 |
| Net financials | — | — | — | 4 | −36 |
| Profit before tax | 210 | 628 | 990 | 937 | 129 |
| Tax | −53 | −151 | −244 | −250 | −81 |
| Net profit | 157 | 477 | 746 | 687 | 48 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 888 | 4 005 | 5 646 | 7 292 | 5 840 |
| Equity | 1 075 | 1 352 | 1 698 | 1 985 | 2 032 |
| Long-term debt | 0 | 0 | 0 | 800 | 776 |
| Short-term debt | 1 001 | 1 722 | 2 696 | 2 987 | 2 557 |
| Total debt | 1 001 | 1 722 | 2 696 | 3 787 | 3 333 |
EBITDA margin
-4.7%
This company
15.8%
Market median
-130% vs market
20202024
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20202024
Debt / equity
1.87×
This company
0.62×
Market median
-202% 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) | ||
EE Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Varma Huset i Sollentuna AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Elisabeth Hansen | Chief Auditor | 0 companies |
| Marcus Herman Hellström | Board of Directors | 0 companies |
| Maria Camilla Nilsson | Deputy Board Member | 0 companies |
| John Richard Nilsson | Chairman | 0 companies |
| John Alexander Hellström | Board of Directors | 0 companies |