Riskpilot← Back to searchSign inGet full accessVellinge Stadsnät AB
ABActiveOrg 5569403107Norrevångsgatan 3Electrical installation · NACE 4321Est. 20135-9 employees
Revenue 2024
SEK 28,1M
+14% vs 2023
EBITDA margin
52.4%
+25% vs 2023
Equity ratio
4.2%
Financial strength
Net profit 2024
SEK 4K
+33% vs 2023
| Revenue | SEK 28,1M | +14% |
| EBITDA | SEK 14,7M | +25% |
| Net profit | SEK 4K | +33% |
| Total assets | SEK 241,2M | +0% |
| Equity | SEK 10M | +0% |
| Employees | — | — |
Legal name
Vellinge Stadsnät AB
Org number
5569403107
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
26 augusti 2013
Share capital
SEK 10 000 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av Cedergren, Hans Thorvald Hennings, Per Erik Manfred Hjertsson, Rolf Arvid Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska förvärva, anlägga, äga, upplåta och förvalta infrastruktur för elektronisk kommunikation inom Vellinge Kommun samt därmed förenlig verksamhet. Bolaget ska bedrivas i enlighet med de kommunalrättsliga principerna i 2 kap. och 8 kap.3 c kommunallagen (kommunal befogenhet och självkostnadsprincipen).
Address
Norrevångsgatan 3
Email
rolf.hjertsson@vesab.se
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 | — | — | — | 17 149 | 16 766 | 21 361 | 24 633 | 28 923 | 24 714 | 28 098 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 32 731 | 21 393 | 9 214 | 6 168 | 5 898 | 11 287 | 10 975 | 9 070 | 11 783 | 14 716 |
| Depreciation & amort. | −2 434 | −5 478 | −7 437 | −8 045 | −8 070 | −8 142 | −8 278 | −8 547 | −8 824 | −8 904 |
| EBIT | 30 297 | 15 915 | 1 777 | −1 877 | −2 172 | 3 145 | 2 697 | 523 | 2 959 | 5 812 |
| Net financials | −1 318 | −1 704 | −1 903 | −1 677 | −1 434 | −1 478 | −1 448 | −1 592 | −1 788 | −1 772 |
| Profit before tax | 2 | 2 | 3 | 6 | 9 | 7 | 9 | 16 | 1 | 20 |
| Tax | −0 | −2 | −2 | −5 | −8 | −6 | −8 | −15 | 2 | −16 |
| Net profit | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 4 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 180 722 | 249 129 | 271 304 | 259 012 | 254 364 | 256 232 | 252 459 | 248 049 | 241 268 | 241 177 |
| Equity | 10 006 | 10 006 | 10 007 | 10 008 | 10 009 | 10 010 | 10 011 | 10 012 | 10 015 | 10 018 |
| Long-term debt | 120 000 | 145 000 | 155 000 | 115 000 | 115 000 | 155 000 | 165 000 | 190 000 | 125 000 | 135 000 |
| Short-term debt | 16 841 | 46 239 | 57 492 | 88 934 | 88 218 | 48 641 | 33 293 | 5 663 | 62 929 | 52 192 |
| Total debt | 136 841 | 191 239 | 212 492 | 203 934 | 203 218 | 203 641 | 198 293 | 195 663 | 187 929 | 187 192 |
EBITDA margin
52.4%
This company
15.8%
Market median
+232% vs market
20152024
Equity ratio
4.2%
This company
38.2%
Market median
-89% vs market
20152024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20152024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20152024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20152024
Debt / equity
23.07×
This company
0.62×
Market median
-3621% 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 |
|---|---|---|---|---|
AU Other Auditor | Other Auditor | 2022 | — | — |
RA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LL Other Auditor | Other Auditor | 2020 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RD Chief Auditor | Chief Auditor | 2024 | — | — |
AL Chief Auditor | Chief Auditor | 2021 | — | — |
PM Other Auditor | Other Auditor | 2022 | — | — |
BO Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vellinge Koncern AB | Company | 100.0% | 100.0% | 0001 |
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VELLINGE KOMMUN
Vellinge Stadsnät AB Board members of Vellinge Stadsnät AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anette Ulrika Gustafsson | Other Auditor | 0 companies |
| Rolf Arvid Hjertsson | Chief Executive Officer | 0 companies |
| Lars-Ingvar Ljungman | Other Auditor | 0 companies |
| Henric Michael Norell | Chief Executive Officer | 0 companies |
| Roland Daniel Lantz | Chief Auditor | 0 companies |
| Ann Linnéa E Rickard Nilsson | Chief Auditor | 0 companies |
| Per Magnus Lennart Larsson | Other Auditor | 0 companies |
| Birger Ola Mattias Kristensson | Chief Auditor | 0 companies |
| Deniz Eryilmaz | Board of Directors | 0 companies |
| Hans Peter Lennart Jungbeck | Board of Directors | 0 companies |
| Carl Bertil Lennart Wilén | Board of Directors | 0 companies |
| Hans Thorvald Cedergren | Chairman | 0 companies |
| Bob Dan Ola Ericsson | Board of Directors | 0 companies |
| Per Erik Manfred Hennings | Board of Directors | 0 companies |
| Lars Gunnar Bertil Renhed | Board of Directors | 0 companies |
| Lars Henrik Johan Thorsell | Board of Directors | 0 companies |
| Jeanette Marie Sällström | Board of Directors | 0 companies |
| Natalie Niloff | Board of Directors | 0 companies |