Riskpilot← Back to searchSign inGet full accessVaris Förvaltning i Göteborg AB
ABActiveOrg 5567207534Hildedalsgatan 18Painting and glazing · NACE 4334Est. 20075 employees
Revenue 2024
SEK 4,5M
+15% vs 2023
EBITDA margin
-54.7%
-24% vs 2023
Equity ratio
68.5%
Financial strength
Net profit 2024
SEK 7,6M
+190% vs 2023
| Revenue | SEK 4,5M | +15% |
| EBITDA | SEK -2,5M | -24% |
| Net profit | SEK 7,6M | +190% |
| Total assets | SEK 141,1M | +6% |
| Equity | SEK 96,6M | +7% |
| Employees | 5 | — |
Legal name
Varis Förvaltning i Göteborg AB
Org number
5567207534
Legal form
Aktiebolag
NACE code
4334 · Painting and glazing
Founded
18 januari 2007
Share capital
SEK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är allt inom måleribranschen, även som sprutmålning, försäljning av måleriprodukter, uthyrning av redskap samt fastighetsförvaltning samt att äga och förvalta kommersiella fastigheter och handel, förvaltning av värdepapper och därmed förenlig verksamhet.
Address
Hildedalsgatan 18
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 | 2 814 | 4 398 | 3 971 | 3 915 | 4 518 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 897 | −1 528 | −1 987 | −2 002 | −2 473 |
| Depreciation & amort. | −284 | −360 | −261 | −221 | −103 |
| EBIT | −2 181 | −1 888 | −2 248 | −2 223 | −2 576 |
| Net financials | 7 607 | 43 732 | −44 420 | −22 016 | 9 028 |
| Profit before tax | 7 450 | 43 195 | −20 658 | −8 044 | 8 578 |
| Tax | −0 | −433 | −371 | −447 | −932 |
| Net profit | 7 450 | 42 762 | −21 029 | −8 491 | 7 646 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 139 100 | 169 532 | 142 023 | 132 761 | 141 103 |
| Equity | 81 976 | 122 963 | 100 459 | 90 468 | 96 614 |
| Long-term debt | 47 500 | 40 750 | 35 750 | 35 750 | 35 250 |
| Short-term debt | 9 623 | 5 119 | 4 513 | 5 243 | 6 538 |
| Total debt | 57 123 | 45 869 | 40 263 | 40 993 | 41 788 |
EBITDA margin
-54.7%
This company
15.8%
Market median
-446% vs market
20202024
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
20202024
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20202024
Net profit margin
169.2%
This company
8.1%
Market median
+1989% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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) | ||
SM | Audit | 2025 |
| Former (1) | ||
AD | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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Varis Förvaltning i Göteborg AB (this company)
Varis Måleri AktiebolagBoard members of Varis Förvaltning i Göteborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Dan Axel Hegmo | Audit | 0 companies |
| Sandra Madeleine Johansson | Audit | 0 companies |
| Anna Kristina Varis | Deputy Board Member | 0 companies |
| Vesa Kimmo Albert Varis | Board of Directors | 0 companies |