Riskpilot← Back to searchSign inGet full accessBYGGVAB Virserum AB
ABActiveOrg 5567742399Fabriksgatan 6Wholesale of grain, unmanufactured tobacco, seeds and animal feeds · NACE 4621Est. 20081-4 employees
Revenue 2024
SEK 8,1M
+2% vs 2023
EBITDA margin
-2.0%
-122% vs 2023
Equity ratio
37.0%
Financial strength
Net profit 2024
SEK 86K
-77% vs 2023
| Revenue | SEK 8,1M | +2% |
| EBITDA | SEK -164K | -122% |
| Net profit | SEK 86K | -77% |
| Total assets | SEK 4,2M | -3% |
| Equity | SEK 1,6M | -9% |
| Employees | — | — |
Legal name
BYGGVAB Virserum AB
Org number
5567742399
Legal form
Aktiebolag
NACE code
4621 · Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
Founded
23 december 2008
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att beriva partihandel med och försäljning av byggprodukter samt därmed förenlig verksamhet.
Address
Fabriksgatan 6
Email
fredrick@byggvab.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 | 5 206 | 5 881 | 6 568 | 7 877 | 8 058 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 586 | 505 | 620 | 747 | −164 |
| Depreciation & amort. | −95 | −89 | −89 | −62 | −63 |
| EBIT | 491 | 416 | 531 | 685 | −227 |
| Net financials | −106 | −96 | −93 | −100 | −112 |
| Profit before tax | 299 | 327 | 393 | 475 | 115 |
| Tax | −64 | −68 | −83 | −102 | −29 |
| Net profit | 235 | 259 | 310 | 373 | 86 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 566 | 4 050 | 4 085 | 4 368 | 4 249 |
| Equity | 993 | 1 252 | 1 562 | 1 735 | 1 571 |
| Long-term debt | 1 755 | 1 562 | 1 466 | 1 451 | 1 977 |
| Short-term debt | 513 | 938 | 713 | 729 | 701 |
| Total debt | 2 268 | 2 500 | 2 179 | 2 180 | 2 678 |
EBITDA margin
-2.0%
This company
15.8%
Market median
-113% vs market
20202024
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20202024
Debt / equity
1.70×
This company
0.62×
Market median
-174% 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 (2) | ||
JV Chief Auditor | Chief Auditor | 2024 |
FS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
GO | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BYGGVAB Virserum AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Ola Hilbert Gustafsson | Audit | 0 companies |
| Johan Viktor Mattsson | Chief Auditor | 0 companies |
| Fredrick Siverth Andersson | Chief Executive Officer | 0 companies |
| Karl Ove Atle Johansson | Deputy Board Member | 0 companies |