Riskpilot← Back to searchSign inGet full accessFacetrend i Varberg AB
ABActiveOrg 5567672778Drottninggatan 17Retail sale of clothing · NACE 4771Est. 20081-4 employees
Revenue 2024
SEK 8,5M
+3% vs 2023
EBITDA margin
9.4%
+218% vs 2023
Equity ratio
11.4%
Financial strength
Net profit 2024
SEK 571K
+165% vs 2023
| Revenue | SEK 8,5M | +3% |
| EBITDA | SEK 795K | +218% |
| Net profit | SEK 571K | +165% |
| Total assets | SEK 4,8M | -5% |
| Equity | SEK 553K | +429% |
| Employees | — | — |
Legal name
Facetrend i Varberg AB
Org number
5567672778
Legal form
Aktiebolag
NACE code
4771 · Retail sale of clothing
Founded
9 oktober 2008
Share capital
SEK 200 000
Employees
1-4
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
Company purpose
Bolaget ska bedriva handel med konfektion samt därmed förenlig verksamhet.
Address
Drottninggatan 17
Phone
+4634019250
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 | 7 480 | 8 453 | 8 900 | 8 221 | 8 487 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 364 | 19 | 168 | −676 | 795 |
| Depreciation & amort. | −8 | −16 | −24 | −16 | −16 |
| EBIT | 356 | 3 | 144 | −692 | 779 |
| Net financials | −157 | −157 | −145 | −192 | −208 |
| Profit before tax | 199 | −154 | −1 | −884 | 571 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 199 | −154 | −1 | −884 | 571 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 179 | 4 542 | 5 207 | 5 114 | 4 837 |
| Equity | 871 | 717 | 716 | −168 | 553 |
| Long-term debt | 1 645 | 1 503 | 1 864 | 1 708 | 1 430 |
| Short-term debt | 1 662 | 2 322 | 2 626 | 3 574 | 2 855 |
| Total debt | 3 307 | 3 825 | 4 490 | 5 282 | 4 285 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
20202024
Return on equity
103.3%
This company
18.4%
Market median
+461% vs market
20202024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20202024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20202024
Debt / equity
7.75×
This company
0.62×
Market median
-1150% 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) | ||
NH | Audit | 2024 |
| Former (1) | ||
MG Audit | Audit | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 52% | 52% | 0001 |
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Mäklare Bengt Bergqvist AB
Facetrend i Varberg AB Board members of Facetrend i Varberg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Greger Ekstrand | Audit | 0 companies |
| Nils Hans Erik Nilsson | Audit | 0 companies |
| Anna Lena Pernilla Bergqvist | Board of Directors | 0 companies |
| Anna Pernilla Mathilda Bergqvist | Deputy Board Member | 0 companies |
| Bengt Göran Bergqvist | Chairman | 0 companies |
| Jens Tomas Bergqvist | Chairman | 0 companies |