Riskpilot← Back to searchSign inGet full accessVarvstorget Aktiebolag
ABActiveOrg 5568385982Gamla Vägen 12Joinery installation · NACE 4332Est. 20110 employees
Revenue 2024
SEK 234K
-36% vs 2023
EBITDA margin
-1.5%
-107% vs 2023
Equity ratio
14.4%
Financial strength
Net profit 2024
SEK -12K
-124% vs 2023
| Revenue | SEK 234K | -36% |
| EBITDA | SEK -4K | -107% |
| Net profit | SEK -12K | -124% |
| Total assets | SEK 842K | +13% |
| Equity | SEK 122K | -9% |
| Employees | 0 | — |
Legal name
Varvstorget Aktiebolag
Org number
5568385982
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
17 januari 2011
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva verksamhet med fönstermontage, försäljning av fönster och byggservice, och med verksamhet inom hälsa och friskvård för företag, organisationer och fysiska personer, samt förvalta fast och lös egendom och därmed förenlig verksamhet.
Address
Gamla Vägen 12
Phone
+46761344197
Email
ro.ss@telia.com
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 | 670 | 804 | 538 | 367 | 234 |
| Staff expenses | — | — | −157 | −16 | −0 |
| EBITDA | 78 | −5 | −134 | 51 | −4 |
| Depreciation & amort. | −52 | −31 | — | — | — |
| EBIT | 26 | −36 | −134 | 51 | −4 |
| Net financials | −1 | −1 | −2 | 0 | 2 |
| Profit before tax | 25 | −37 | −136 | 51 | −2 |
| Tax | −0 | −0 | — | — | −11 |
| Net profit | 25 | −37 | −136 | 51 | −12 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 898 | 895 | 955 | 746 | 842 |
| Equity | 156 | 118 | 83 | 134 | 122 |
| Long-term debt | 0 | 0 | 521 | 329 | 329 |
| Short-term debt | 743 | 777 | 351 | 284 | 392 |
| Total debt | 743 | 777 | 872 | 612 | 720 |
EBITDA margin
-1.5%
This company
15.8%
Market median
-109% vs market
20202024
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
20202024
Return on equity
-10.1%
This company
18.4%
Market median
-155% vs market
20202024
Net profit margin
-5.3%
This company
8.1%
Market median
-165% vs market
20202024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20202024
Debt / equity
5.92×
This company
0.62×
Market median
-855% 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) | ||
MI Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Varvstorget Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mari Ingela Olin | Chief Executive Officer | 0 companies |
| Ulf Rikard Olin | Board of Directors | 0 companies |