Riskpilot← Back to searchSign inGet full accessVärmdöpumpen Fastighet AB
ABActiveOrg 5568902729Lovisebergsvägen 13Rental and operating of own or leased real estate · NACE 6820Est. 20120 employees
Revenue 2024
SEK 3,2M
+24% vs 2023
EBITDA margin
53.1%
+160% vs 2023
Equity ratio
7.0%
Financial strength
Net profit 2024
SEK 953K
+130% vs 2023
| Revenue | SEK 3,2M | +24% |
| EBITDA | SEK 1,7M | +160% |
| Net profit | SEK 953K | +130% |
| Total assets | SEK 14,5M | +34% |
| Equity | SEK 1M | +1423% |
| Employees | 0 | — |
Legal name
Värmdöpumpen Fastighet AB
Org number
5568902729
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
11 april 2012
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 av styrelsen
Company purpose
Föremålet för bolagets verksamhet är förvaltning och underhåll av fastighet och därmed förenlig verksamhet.
Address
Lovisebergsvägen 13
Email
info@varmdopumpen.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 | 1 468 | 1 410 | 1 602 | 2 566 | 3 189 |
| Staff expenses | — | — | — | — | −173 |
| EBITDA | 762 | 760 | 12 | −2 811 | 1 693 |
| Depreciation & amort. | −273 | −273 | −315 | −383 | −539 |
| EBIT | 489 | 487 | −303 | −3 194 | 1 154 |
| Net financials | −75 | −105 | −79 | 4 | −201 |
| Profit before tax | 401 | 724 | −382 | −3 190 | 953 |
| Tax | −87 | −153 | 0 | — | — |
| Net profit | 314 | 571 | −382 | −3 190 | 953 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 544 | 9 010 | 7 266 | 10 811 | 14 486 |
| Equity | 1 341 | 1 912 | 262 | 67 | 1 020 |
| Long-term debt | 2 733 | 6 584 | 6 772 | 10 652 | 12 656 |
| Short-term debt | 3 127 | 514 | 232 | 92 | 810 |
| Total debt | 5 860 | 7 098 | 7 005 | 10 744 | 13 467 |
EBITDA margin
53.1%
This company
15.8%
Market median
+236% vs market
20202024
Equity ratio
7.0%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
93.4%
This company
18.4%
Market median
+408% vs market
20202024
Net profit margin
29.9%
This company
8.1%
Market median
+269% vs market
20202024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20202024
Debt / equity
13.21×
This company
0.62×
Market median
-2031% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2026 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Laleh & Leahs Holding AB
Värmdöpumpen Fastighet AB Board members of Värmdöpumpen Fastighet AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna-Cari Johansson | Deputy Board Member | 0 companies |
| Roj Rojhat Arslan | Board of Directors | 0 companies |
| Anders Fredrik Bjurling | Board of Directors | 0 companies |
| Koyo Berz Cuma Arslan | Deputy Board Member | 0 companies |
| Emma Elisabet Nylén | Deputy Board Member | 0 companies |
| Anders Tony Persson | Chairman | 0 companies |