Riskpilot← Back to searchSign inGet full accessDesignwork i Varberg AB
ABActiveOrg 5568727472Vidars Gränd 17Joinery installation · NACE 4332Est. 20114 employees
Revenue 2024
SEK 11,6M
-37% vs 2023
EBITDA margin
5.4%
+98% vs 2023
Equity ratio
33.9%
Financial strength
Net profit 2024
SEK 438K
-15% vs 2023
| Revenue | SEK 11,6M | -37% |
| EBITDA | SEK 629K | +98% |
| Net profit | SEK 438K | -15% |
| Total assets | SEK 4,3M | -28% |
| Equity | SEK 1,5M | +15% |
| Employees | 4 | — |
Legal name
Designwork i Varberg AB
Org number
5568727472
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
22 november 2011
Share capital
SEK 50 000
Employees
4 (FTE)
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 bygg- och snickeriverksamhet och därmed förenlig verksamhet.
Address
Vidars Gränd 17
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 | 7 364 | 9 925 | 14 385 | 18 361 | 11 626 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 534 | 1 076 | 767 | 318 | 629 |
| Depreciation & amort. | −91 | −11 | −23 | −100 | −109 |
| EBIT | 443 | 1 065 | 744 | 218 | 520 |
| Net financials | — | −156 | 5 | −28 | 30 |
| Profit before tax | 380 | 811 | 713 | 678 | 550 |
| Tax | −87 | −191 | −154 | −160 | −112 |
| Net profit | 293 | 620 | 559 | 518 | 438 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 504 | 3 655 | 5 282 | 6 026 | 4 336 |
| Equity | 1 432 | 1 355 | 1 263 | 1 281 | 1 469 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 614 | 1 665 | 3 348 | 4 548 | 2 670 |
| Total debt | 1 614 | 1 665 | 3 348 | 4 548 | 2 670 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
33.9%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
29.8%
This company
18.4%
Market median
+62% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
20202024
Debt / equity
1.95×
This company
0.62×
Market median
-215% 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) | ||
RP Auditor Substitute | Auditor Substitute | 2022 |
JO | Audit | 2022 |
| Former (2) | ||
BA Audit | Audit | 2020 – 2022 |
AK Auditor Substitute | Auditor Substitute | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Designwork i Varberg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Allan Edespong | Audit | 0 companies |
| Roger Per-Erik Qvarnström | Auditor Substitute | 0 companies |
| Jan Ove Stefan Bengtsson | Audit | 0 companies |
| Anneth Kristin Johansson | Auditor Substitute | 0 companies |
| Mattias Bo Andersson | Board of Directors | 0 companies |
| Emma Kristina Andersson | Deputy Board Member | 0 companies |