Riskpilot← Back to searchSign inGet full accessVarsvik AB
ABActiveOrg 5569149833StockholmProduction of electricity from renewable sources · NACE 3512Est. 20120 employees
Revenue 2024
SEK 57,7M
-11% vs 2023
EBITDA margin
62.3%
-21% vs 2023
Equity ratio
54.3%
Financial strength
Net profit 2024
SEK 31M
+18% vs 2023
| Revenue | SEK 57,7M | -11% |
| EBITDA | SEK 36M | -21% |
| Net profit | SEK 31M | +18% |
| Total assets | SEK 611,7M | -10% |
| Equity | SEK 332,2M | +10% |
| Employees | 0 | — |
Legal name
Varsvik AB
Org number
5569149833
Legal form
Aktiebolag
NACE code
3512 · Production of electricity from renewable sources
Founded
13 december 2012
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av Andersson, Karl Henrik Jernhall, Kjell Anders Loréhn, Ulf Stefan Menzel, Katarina Viktoria Niederbach, Hans Robert Nilsson, Rikard Emanuel Nordqvist, Nils Fredrik
Company purpose
Bolaget verksamhet skall vara att anlägga, driva samt avveckla vindkraftprojektet Varvsvik, Norrtälje kommun. Bolagets verksamhet ska även omfatta ingående av långsiktiga elleveransavtal och vidareöverlåtelse av energi liksom upphandling av fundament och turbiner samt ägande och drift av produktionsanläggningar, handel med elcertifikat samt därmed förenlig verksamhet för projektet.
Address
Stockholm
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 75 055 | 76 974 | 41 720 | 59 341 | 54 221 | 64 765 | 57 701 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 54 285 | 52 406 | 45 857 | 61 155 | 56 718 | 22 684 | 41 453 | 32 098 | 45 522 | 35 960 |
| Depreciation & amort. | −33 144 | −33 144 | −33 144 | −33 144 | −107 304 | −28 200 | −28 200 | −28 361 | −28 522 | −28 522 |
| EBIT | 21 141 | 19 262 | 12 713 | 28 011 | −50 586 | −5 516 | 13 253 | 3 736 | 17 000 | 7 437 |
| Net financials | −29 922 | −38 996 | −38 682 | −93 236 | −19 441 | −54 498 | −12 831 | −14 783 | −50 038 | −4 601 |
| Profit before tax | −8 782 | −19 734 | −25 969 | −53 013 | −70 027 | −41 219 | 422 | −11 047 | −5 562 | 38 210 |
| Tax | 1 919 | 4 440 | −0 | −431 | −6 345 | −0 | −0 | — | 31 896 | −7 239 |
| Net profit | −6 863 | −15 294 | −25 969 | −53 444 | −76 372 | −41 219 | 422 | −11 047 | 26 334 | 30 971 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 697 522 | 671 063 | 644 539 | 587 498 | 475 747 | 436 374 | 440 264 | 418 217 | 681 859 | 611 665 |
| Equity | 56 911 | 60 910 | 34 941 | 168 175 | 91 803 | 178 707 | 185 947 | 174 900 | 301 234 | 332 205 |
| Long-term debt | 604 593 | 583 844 | 569 216 | 374 882 | 358 852 | 232 899 | 205 982 | 180 526 | 0 | — |
| Short-term debt | 35 720 | 25 714 | 39 489 | 43 251 | 23 604 | 22 983 | 46 253 | 56 841 | 107 890 | 30 411 |
| Total debt | 640 313 | 609 558 | 608 705 | 418 133 | 382 456 | 255 882 | 252 235 | 237 367 | 107 890 | 30 411 |
EBITDA margin
62.3%
This company
15.8%
Market median
+294% vs market
20152024
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
20152024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20152024
Net profit margin
53.7%
This company
8.1%
Market median
+563% vs market
20152024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20152024
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20152024
- 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
- 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
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Chief Auditor | Chief Auditor | 2021 | — | — |
RE External Signatory | External Signatory | 2025 | — | — |
KA External Signatory | External Signatory | 2025 | — | — |
AO Chief Auditor | Chief Auditor | 2025 | — | — |
LJ Chief Auditor | Chief Auditor | 2020 | — | — |
HR External Signatory | External Signatory | 2025 | — | — |
KV External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holmen Aktiebolag | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
L E Lundbergföretagen Aktiebolag (publ)
Varsvik AB Board members of Varsvik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Magnus Svensson Henryson | Chief Auditor | 0 companies |
| Rikard Emanuel Nilsson | External Signatory | 0 companies |
| Kjell Anders Jernhall | External Signatory | 0 companies |
| Anna Ojdanic | Chief Auditor | 0 companies |
| Lars Joakim Thilstedt | Chief Auditor | 0 companies |
| Hans Robert Niederbach | External Signatory | 0 companies |
| Katarina Viktoria Menzel | External Signatory | 0 companies |
| Antoine Michel André Balmes | Deputy Board Member | 0 companies |
| Raphaël Xavier Lance | Board of Directors | 0 companies |
| Nicolas Hayon | Board of Directors | 0 companies |
| Bastien Cyril Michel Spagnol | Deputy Board Member | 0 companies |
| Karl Henrik Andersson | Board of Directors | 0 companies |
| Ulf Stefan Loréhn | Chairman | 0 companies |
| Olena Reznik | Board of Directors | 0 companies |
| Nils Fredrik Nordqvist | Board of Directors | 0 companies |