Riskpilot← Back to searchSign inGet full accessSpabutiken i Varberg AB
ABActiveOrg 5567303986Signalvägen 11Freight transport by road · NACE 4941Est. 20071 employees
Revenue 2024
SEK 4,3M
+45% vs 2023
EBITDA margin
-5.9%
-152% vs 2023
Equity ratio
53.8%
Financial strength
Net profit 2024
SEK 2K
-100% vs 2023
| Revenue | SEK 4,3M | +45% |
| EBITDA | SEK -257K | -152% |
| Net profit | SEK 2K | -100% |
| Total assets | SEK 2,6M | -13% |
| Equity | SEK 1,4M | -32% |
| Employees | 1 | — |
Legal name
Spabutiken i Varberg AB
Org number
5567303986
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
24 maj 2007
Share capital
SEK 100 000
Employees
1 (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 försäljning av spabad, pooler, presentartiklar och därmed förenlig verksamhet.
Address
Signalvägen 11
Phone
+46706637730
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 | 12 091 | 11 588 | 8 843 | 2 995 | 4 333 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 387 | 1 345 | 518 | 499 | −257 |
| Depreciation & amort. | −471 | −424 | −375 | −31 | −16 |
| EBIT | 916 | 921 | 143 | 468 | −273 |
| Net financials | −65 | −49 | −44 | −31 | 32 |
| Profit before tax | 1 007 | 871 | 286 | 1 444 | 8 |
| Tax | −219 | −183 | −63 | −300 | −6 |
| Net profit | 788 | 688 | 223 | 1 144 | 2 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 537 | 5 798 | 3 841 | 2 931 | 2 553 |
| Equity | 1 065 | 1 453 | 1 076 | 2 021 | 1 373 |
| Long-term debt | 1 363 | 967 | 645 | 0 | 0 |
| Short-term debt | 1 415 | 1 684 | 613 | 410 | 930 |
| Total debt | 2 778 | 2 651 | 1 258 | 410 | 930 |
EBITDA margin
-5.9%
This company
15.8%
Market median
-137% vs market
20202024
Equity ratio
53.8%
This company
38.2%
Market median
+41% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20202024
Debt / equity
0.86×
This company
0.62×
Market median
+39% 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) | ||
HJ Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
LE | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Spabutiken i Varberg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Jimmy Störkersen | Chief Auditor | 0 companies |
| Leif Erling Andersson | Audit | 0 companies |
| Karl Anders Christer Andersson | Board of Directors | 0 companies |
| Karl Axel Emil Andersson | Deputy Board Member | 0 companies |