Riskpilot← Back to searchSign inGet full accessVa Laget i Norr AB
ABDissolvedOrg 5568263189Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4674Est. 20104 employees
Revenue 2020
SEK 18,7M
-26% vs 2019
EBITDA margin
7.4%
+47% vs 2019
Equity ratio
70.7%
Financial strength
Net profit 2020
SEK 890K
+90% vs 2019
| Revenue | SEK 18,7M | -26% |
| EBITDA | SEK 1,4M | +47% |
| Net profit | SEK 890K | +90% |
| Total assets | SEK 4M | -24% |
| Equity | SEK 2,9M | +27% |
| Employees | 4 | — |
Legal name
Va Laget i Norr AB
Org number
5568263189
Legal form
Aktiebolag
NACE code
4674 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
18 november 2010
Share capital
SEK 0
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Bolaget skall bedriva partihandel med vvs varor, byggvaror, transport samt uthyrning av entreprenadmaskiner, handel med värdepapper samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 21 431 | 20 522 | 23 116 | 25 249 | 18 702 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 585 | 450 | 952 | 941 | 1 387 |
| Depreciation & amort. | −85 | −90 | −103 | −65 | −71 |
| EBIT | 500 | 360 | 849 | 876 | 1 316 |
| Net financials | −42 | −50 | −47 | −49 | −23 |
| Profit before tax | 346 | 248 | 602 | 601 | 1 135 |
| Tax | −78 | −66 | −141 | −133 | −245 |
| Net profit | 268 | 182 | 461 | 468 | 890 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 3 835 | 3 808 | 5 281 | 5 340 | 4 041 |
| Equity | 1 254 | 1 436 | 1 897 | 2 245 | 2 859 |
| Long-term debt | 69 | 91 | 113 | 344 | 0 |
| Short-term debt | 2 110 | 1 817 | 2 606 | 1 862 | 133 |
| Total debt | 2 179 | 1 908 | 2 719 | 2 206 | 133 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20162020
Equity ratio
70.7%
This company
38.2%
Market median
+85% vs market
20162020
Return on equity
31.1%
This company
18.4%
Market median
+69% vs market
20162020
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20162020
Asset turnover
4.63×
This company
1.12×
Market median
+313% vs market
20162020
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20162020
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
RB | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2021 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Va Laget i Norr AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Johan Kumar Sharma | Chief Executive Officer | 0 companies |
| Rolf Brynolf Ingemar Anttila | Audit | 0 companies |
| Bo Mikael Hellgren | Board of Directors | 0 companies |
| Karl Peter Emmanuel Lindström | Board of Directors | 0 companies |
| Per Anders Risberg | Deputy Board Member | 0 companies |
| Pär Niclas Larsson | Board of Directors | 0 companies |
| Nils Ingemar Öhman | Chairman | 0 companies |
| Kari Juhani Pietari Jaako | Board of Directors | 0 companies |