Riskpilot← Back to searchSign inGet full accessVaris Hildedalsgatan 18 AB
ABActiveOrg 5567284061Hildedalsgatan 18Rental and operating of own or leased real estate · NACE 6820Est. 20070 employees
Revenue 2024
SEK 1,9M
-4% vs 2023
EBITDA margin
75.0%
-11% vs 2023
Equity ratio
76.9%
Financial strength
Net profit 2024
SEK 110K
-8% vs 2023
| Revenue | SEK 1,9M | -4% |
| EBITDA | SEK 1,4M | -11% |
| Net profit | SEK 110K | -8% |
| Total assets | SEK 29,2M | +0% |
| Equity | SEK 22,5M | +0% |
| Employees | 0 | — |
Legal name
Varis Hildedalsgatan 18 AB
Org number
5567284061
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19 april 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
Company purpose
Bolaget skall bedriva fastighetsförvaltning, äga och förvalta fastigheter, bedriva handel och förvaltning av värdepapper samt annan 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 | 1 683 | 1 695 | 1 734 | 1 934 | 1 858 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 320 | 1 164 | 1 111 | 1 574 | 1 393 |
| Depreciation & amort. | −246 | −246 | −405 | −422 | −395 |
| EBIT | 1 074 | 918 | 706 | 1 152 | 998 |
| Net financials | −19 | −25 | 3 | −123 | −232 |
| Profit before tax | 55 | 93 | 58 | 128 | 116 |
| Tax | −16 | −24 | −12 | −8 | −6 |
| Net profit | 39 | 69 | 46 | 120 | 110 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 129 | 25 036 | 25 113 | 29 355 | 29 219 |
| Equity | 22 123 | 22 192 | 22 238 | 22 359 | 22 469 |
| Long-term debt | 0 | 0 | 0 | 4 738 | 4 588 |
| Short-term debt | 3 006 | 2 843 | 2 875 | 2 259 | 2 163 |
| Total debt | 3 006 | 2 843 | 2 875 | 6 997 | 6 751 |
EBITDA margin
75.0%
This company
15.8%
Market median
+375% vs market
20202024
Equity ratio
76.9%
This company
38.2%
Market median
+101% vs market
20202024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20202024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Varis Förvaltning i Göteborg AB
Varis Hildedalsgatan 18 AB Board members of Varis Hildedalsgatan 18 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sandra Madeleine Johansson | Audit | 0 companies |
| Anders Dan Axel Hegmo | Board of Directors | 0 companies |
| Anna Kristina Varis | Deputy Board Member | 0 companies |
| Vesa Kimmo Albert Varis | Board of Directors | 0 companies |