Riskpilot← Back to searchSign inGet full accessVenture Design AB
ABActiveOrg 5567874424Deltavägen 12Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 200932 employees
Revenue 2024
SEK 288,4M
+18% vs 2023
EBITDA margin
5.9%
+529% vs 2023
Equity ratio
49.8%
Financial strength
Net profit 2024
SEK 5,6M
+306% vs 2023
| Revenue | SEK 288,4M | +18% |
| EBITDA | SEK 17M | +529% |
| Net profit | SEK 5,6M | +306% |
| Total assets | SEK 194,1M | +22% |
| Equity | SEK 96,7M | +6% |
| Employees | 32 | — |
Legal name
Venture Design AB
Org number
5567874424
Legal form
Aktiebolag
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
19 augusti 2009
Share capital
SEK 100 000
Employees
32 (FTE)
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 suppleanten
Company purpose
Aktiebolagets verksamhet ska vara att bedriva handel med möbler, belysningsvaror, partihandel inom området samt annan därmed förenlig verksamhet.
Address
Deltavägen 12
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 | 218 998 | 314 240 | 357 413 | 244 091 | 288 431 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 28 955 | 51 274 | 47 437 | 2 711 | 17 046 |
| Depreciation & amort. | −0 | −11 | −52 | −150 | −143 |
| EBIT | 28 955 | 51 263 | 47 385 | 2 561 | 16 903 |
| Net financials | −829 | 729 | 1 038 | −409 | −1 484 |
| Profit before tax | 21 082 | 39 057 | 36 355 | 2 038 | 7 777 |
| Tax | −4 554 | −8 087 | −7 612 | −672 | −2 226 |
| Net profit | 16 528 | 30 970 | 28 743 | 1 366 | 5 551 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 68 066 | 185 032 | 185 139 | 158 885 | 194 132 |
| Equity | 30 110 | 61 081 | 89 823 | 91 189 | 96 740 |
| Long-term debt | 8 823 | 56 271 | 22 521 | 7 226 | 25 419 |
| Short-term debt | 16 262 | 41 874 | 35 394 | 22 955 | 32 995 |
| Total debt | 25 085 | 98 145 | 57 915 | 30 181 | 58 414 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
20202024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20202024
Debt / equity
1.01×
This company
0.62×
Market median
-63% 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) | ||
PA | Audit | 2022 |
| Former (1) | ||
BO | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Växjö Invest AB
Venture Design AB Board members of Venture Design AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patrik Anders Ivar Hansén | Audit | 0 companies |
| Börje Olof Ingmar Olofsson | Audit | 0 companies |
| Gustaf Sven Oskar Karlsson | Deputy Board Member | 0 companies |
| Linnea Ida Eriksson | Board of Directors | 0 companies |
| Klas Ola Patrik Johansson | Chairman | 0 companies |