Riskpilot← Back to searchSign inGet full accessKontrollanten i Vara AB
ABActiveOrg 5567207344Heljevedsvägen 4Rental and operating of own or leased real estate · NACE 6820Est. 20070 employees
Revenue 2024
SEK 1,6M
+18% vs 2023
EBITDA margin
51.4%
+66% vs 2023
Equity ratio
22.0%
Financial strength
Net profit 2024
SEK 30K
+437% vs 2023
| Revenue | SEK 1,6M | +18% |
| EBITDA | SEK 811K | +66% |
| Net profit | SEK 30K | +437% |
| Total assets | SEK 8,8M | +0% |
| Equity | SEK 1,9M | +2% |
| Employees | 0 | — |
Legal name
Kontrollanten i Vara AB
Org number
5567207344
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
18 januari 2007
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 Firman tecknas var för sig av ledamöterna suppleanterna
Company purpose
Aktiebolaget verksamhet ska vara att bedriva handel med värdepapper jämte därmed förenlig verksamhet.
Address
Heljevedsvägen 4
Phone
+4651270074
Email
eva@primavara.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 | 1 438 | 1 541 | 1 399 | 1 334 | 1 578 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 703 | 754 | 654 | 489 | 811 |
| Depreciation & amort. | −214 | −224 | −242 | −264 | −281 |
| EBIT | 489 | 530 | 412 | 225 | 529 |
| Net financials | −170 | −144 | −174 | −278 | −290 |
| Profit before tax | 240 | 86 | 62 | 27 | 39 |
| Tax | −53 | −19 | 14 | −36 | −9 |
| Net profit | 187 | 67 | 76 | −9 | 30 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 146 | 9 138 | 9 032 | 8 778 | 8 811 |
| Equity | 1 778 | 1 845 | 1 921 | 1 912 | 1 942 |
| Long-term debt | 6 680 | 6 185 | 5 978 | 5 770 | 5 562 |
| Short-term debt | 385 | 804 | 1 054 | 1 097 | 1 306 |
| Total debt | 7 065 | 6 989 | 7 032 | 6 867 | 6 869 |
EBITDA margin
51.4%
This company
15.8%
Market median
+225% vs market
20202024
Equity ratio
22.0%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20202024
Debt / equity
3.54×
This company
0.62×
Market median
-471% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Primavara i Vara AB
Kontrollanten i Vara AB Board members of Kontrollanten i Vara AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Eva Sofie Waller | Deputy Board Member | 0 companies |
| Mats Leo Dahllöf | Deputy Board Member | 0 companies |
| Eva Marianne Jakobsson Brelid | Board of Directors | 0 companies |
| Mats Ingemar Jakobsson | Chairman | 0 companies |