Riskpilot← Back to searchSign inGet full accessVärmdö Sotningsdistrikt AB
ABActiveOrg 5568062268GustavsbergOther building and industrial cleaning activities · NACE 8122Est. 201022 employees
Revenue 2024
SEK 25,2M
+1% vs 2023
EBITDA margin
3.6%
+76% vs 2023
Equity ratio
30.5%
Financial strength
Net profit 2024
SEK 525K
+207% vs 2023
| Revenue | SEK 25,2M | +1% |
| EBITDA | SEK 915K | +76% |
| Net profit | SEK 525K | +207% |
| Total assets | SEK 7,7M | +0% |
| Equity | SEK 2,4M | +29% |
| Employees | 22 | — |
Legal name
Värmdö Sotningsdistrikt AB
Org number
5568062268
Legal form
Aktiebolag
NACE code
8122 · Other building and industrial cleaning activities
Founded
22 april 2010
Share capital
SEK 50 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget skall bedriva sotningsverksamhet, handel och service med värme-, kylenergibesparings-, avfuktnings- och luftbehandlingsprodukter och därmed förenlig verksamhet.
Address
Gustavsberg
Email
peter@varmdosot.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 | 14 559 | 20 701 | 23 950 | 24 839 | 25 198 |
| Staff expenses | — | — | — | — | −13 935 |
| EBITDA | 907 | 624 | 1 406 | 519 | 915 |
| Depreciation & amort. | −99 | −109 | −61 | −62 | −70 |
| EBIT | 808 | 515 | 1 345 | 457 | 845 |
| Net financials | −76 | −73 | −77 | −134 | −170 |
| Profit before tax | 732 | 442 | 942 | 229 | 675 |
| Tax | −163 | −101 | −202 | −58 | −150 |
| Net profit | 569 | 341 | 740 | 171 | 525 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 151 | 5 164 | 6 277 | 7 736 | 7 706 |
| Equity | 1 174 | 915 | 1 655 | 1 826 | 2 351 |
| Long-term debt | 1 672 | 1 029 | 708 | 886 | 945 |
| Short-term debt | 2 305 | 3 220 | 3 588 | 4 603 | 3 990 |
| Total debt | 3 977 | 4 249 | 4 296 | 5 489 | 4 935 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
30.5%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
22.3%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
3.27×
This company
1.12×
Market median
+192% vs market
20202024
Debt / equity
2.28×
This company
0.62×
Market median
-268% 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) | ||
LM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 |
SJ Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2020 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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PM Sot & Vent AB
Värmdö Sotningsdistrikt AB Board members of Värmdö Sotningsdistrikt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Robin Löfstrand | Deputy Chief Executive Officer | 0 companies |
| Stig Johan Rendert | Audit | 0 companies |
| Peter Kalevi Koskinen | Chairman | 0 companies |
| Sandra Michaela Lindgren | Deputy Board Member | 0 companies |
| Conny Rune Ljungqvist | Board of Directors | 0 companies |
| Daniel Stefanius Jansson | Deputy Board Member | 0 companies |
| Johan Patrik Danielsson | Chairman | 0 companies |