Riskpilot← Back to searchSign inGet full accessVara Konserthus AB
ABActiveOrg 5568727704Allégatan 45Other support activities to arts and performing arts · NACE 9039Est. 201150-99 employees
Revenue 2024
SEK 18,3M
+6% vs 2023
EBITDA margin
11.4%
+671% vs 2023
Equity ratio
19.5%
Financial strength
Net profit 2024
SEK 0
-100% vs 2023
| Revenue | SEK 18,3M | +6% |
| EBITDA | SEK 2,1M | +671% |
| Net profit | SEK 0 | -100% |
| Total assets | SEK 22M | +0% |
| Equity | SEK 4,3M | +0% |
| Employees | — | — |
Legal name
Vara Konserthus AB
Org number
5568727704
Legal form
Aktiebolag
NACE code
9039 · Other support activities to arts and performing arts
Founded
22 november 2011
Share capital
SEK 2 000 000
Employees
50-99
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Larsson, Anna-Karin i förening med en av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva och utveckla scenkonsten i Vara Konserthus med därtill förenlig verksamhet, samt driva och säkerställa storbandsutvecklingen genom bolagets ensemble Bohuslän Big Band. Bolaget ska även bedriva uthyrningsverksamhet av sina lokaler med därtill förenlig verksamhet. Bolaget är skyldigt att utföra de uppdrag som bolaget tilldelas av sin ägare. Verksamheten ska bedrivas åt ägaren/i ägarens ställe. Bolagets syfte är att, med iakttagande av förbudet mot spekulativ verksamhet, lokaliserings-, självkostnads- och likställighets- principen, bedriva en verksamhet med stor bredd och särskilt fokus på barn och unga. Bolaget ska eftersträva samarbete med lokala, nationella och internationella aktörer samt vara öppen för produktion av experimentell art och bedriva projekt i samspel med det fria kulturlivet. Verksamheten ska ha ambitionen att stärka Vara kommun som plats, Det innebär att bidra till en positiv utveckling i Skaraborg med omnejd i forma av befolkningstillväxt, företagsutvecklingar och nyetableringar. Uthyrning a lokaler ska bedrivas på affärsmässig grund och med iakttagande av lokaliseringsprincipen.
Address
Allégatan 45
Email
info@konserthus.vara.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 486 | 7 450 | 20 470 | 17 226 | 18 341 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 380 | 4 248 | 2 928 | −365 | 2 084 |
| Depreciation & amort. | −2 140 | −2 271 | −2 091 | −2 132 | −1 834 |
| EBIT | 1 240 | 1 977 | 837 | −2 497 | 250 |
| Net financials | −31 | — | 1 | 314 | 253 |
| Profit before tax | 24 | 11 | 36 | 41 | 43 |
| Tax | −24 | −11 | −36 | −1 | −43 |
| Net profit | 0 | 0 | 0 | 40 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 444 | 28 964 | 25 334 | 21 898 | 21 976 |
| Equity | 4 247 | 4 247 | 4 247 | 4 288 | 4 288 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 859 | 20 413 | 15 981 | 14 729 | 14 346 |
| Total debt | 14 859 | 20 413 | 15 981 | 14 729 | 14 346 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
19.5%
This company
38.2%
Market median
-49% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20202024
Debt / equity
4.13×
This company
0.62×
Market median
-566% 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 (6) | ||
IE Other Auditor | Other Auditor | 2020 |
OK Other Auditor | Other Auditor | 2023 |
JA Other Auditor | Other Auditor | 2023 |
EM Chief Auditor | Chief Auditor | 2025 |
BM Other Auditor | Other Auditor | 2023 |
KE Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (5) | ||
HG Audit | Audit | 2021 – 2025 |
GP Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
LL Other Auditor | Other Auditor | 2020 – 2023 |
AC Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
HT Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2026 | |
| Board of Directors | 2020 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2025 | |
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Former (8) | ||
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2025 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2023 – 2026 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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VARA KOMMUN
Vara Konserthus AB Board members of Vara Konserthus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Göran Johansson | Audit | 0 companies |
| Inger Elisabet Viktoria Gustafsson | Other Auditor | 0 companies |
| Onni Kalevi Vehviläinen | Other Auditor | 0 companies |
| Gun Petra Michaela Kloo | Chief Executive Officer | 0 companies |
| Jan Anders Erlandsson | Other Auditor | 0 companies |
| Eva Marina Svensson | Chief Auditor | 0 companies |
| Lars Leo Reino Garyd | Other Auditor | 0 companies |
| Börje Mikael Hernborg | Other Auditor | 0 companies |
| Anna Camilla Sandelius | Chief Executive Officer | 0 companies |
| Henrik Tobias Lillsjö | Chief Executive Officer | 0 companies |
| Karin Elisabeth Beckman | Chief Executive Officer | 0 companies |
| Kjell Arnold Holger Gustafsson | Board of Directors | 0 companies |
| Hanna Emelia Runeberg | Board of Directors | 0 companies |
| Ann-Christin Louise Pettersson | Board of Directors | 0 companies |
| Carl Anders Henrik Ohlsson | Board of Directors | 0 companies |
| Nils Martin Hansson | Board of Directors | 0 companies |
| Teresa Jana Kalisky | Board of Directors | 0 companies |
| Mari Louise Rudqvist | Board of Directors | 0 companies |
| Sture Evert Carlsson | Chairman | 0 companies |
| Gunnar Oskar Mikael Lidén | Board of Directors | 0 companies |
| Anna-Karin Larsson | Chairman | 0 companies |
| Jan-Erik Wallin | Board of Directors | 0 companies |
| Andreas Exner | Board of Directors | 0 companies |
| Christina Maria Backman | Board of Directors | 0 companies |
| Kerstin Ingeborg Alberius | Board of Directors | 0 companies |
| Max Orm Låke | Board of Directors | 0 companies |
| Ragnar Claes Göran Eriksson | Board of Directors | 0 companies |
| Maria Elisabeth Larsson | Board of Directors | 0 companies |