Riskpilot← Back to searchSign inGet full accessVäxthuset Utveckling AB
ABActiveOrg 5567011340Kvarntorpsgränd 8Combined facilities support activities · NACE 8110Est. 200631 employees
Revenue 2024
SEK 34M
-8% vs 2023
EBITDA margin
-0.5%
-113% vs 2023
Equity ratio
26.2%
Financial strength
Net profit 2024
SEK -9K
-102% vs 2023
| Revenue | SEK 34M | -8% |
| EBITDA | SEK -182K | -113% |
| Net profit | SEK -9K | -102% |
| Total assets | SEK 13,5M | -11% |
| Equity | SEK 3,5M | +0% |
| Employees | 31 | — |
Legal name
Växthuset Utveckling AB
Org number
5567011340
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
31 mars 2006
Share capital
SEK 300 000
Employees
31 (FTE)
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 Styrelsen ska bestå av 2 styrelseledamöter och 1 styrelsesuppleant.
Company purpose
Bolaget ska tillhandahålla fastighetsnära tjänster såsom fastighetsskötsel, fastighetsdrift, reparation, underhåll och administrativa uppdrag samt utbildning och rehabiliteringstjänster i anslutning härtill och därmed förenlig verksamhet.
Address
Kvarntorpsgränd 8
Phone
+46855621830
Email
info@vaxthusetutveckling.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 | 29 450 | 35 303 | 34 742 | 36 823 | 33 994 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 408 | 1 917 | 1 676 | 1 428 | −182 |
| Depreciation & amort. | −299 | −273 | −233 | −462 | −654 |
| EBIT | 109 | 1 644 | 1 443 | 966 | −836 |
| Net financials | −17 | −5 | 12 | 65 | −8 |
| Profit before tax | 91 | 1 210 | 1 049 | 656 | −9 |
| Tax | −39 | −265 | −671 | −231 | −0 |
| Net profit | 52 | 945 | 378 | 425 | −9 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 639 | 9 384 | 11 976 | 15 096 | 13 505 |
| Equity | 1 801 | 2 745 | 3 123 | 3 548 | 3 539 |
| Long-term debt | 0 | 0 | 0 | 921 | 2 516 |
| Short-term debt | 5 838 | 6 209 | 6 039 | 7 140 | 5 644 |
| Total debt | 5 838 | 6 209 | 6 039 | 8 061 | 8 160 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
20202024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
20202024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
20202024
Debt / equity
2.82×
This company
0.62×
Market median
-355% 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) | ||
| Audit | 2025 | |
| Former (1) | ||
| Audit | 2020 – 2025 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Växthuset Utveckling AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristina Ingrid Johanna Ahlstrand | Audit | 0 companies |
| Anna-Maria Elisabeth Simonsson | Audit | 0 companies |
| Johan Anders Alvenius | Board of Directors | 0 companies |
| Carl Erik Alvenius | Chairman | 0 companies |
| Sven Roland Björkman | Deputy Board Member | 0 companies |
| Izabel V Nascimento Alvenius | Board of Directors | 0 companies |