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ABActiveOrg 5569439374Storbovägen SågverketRetail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755Est. 201310-19 employees
Revenue 2024
SEK 21,8M
+15% vs 2023
EBITDA margin
6.4%
+2% vs 2023
Equity ratio
53.2%
Financial strength
Net profit 2024
SEK 723K
0% vs 2023
| Revenue | SEK 21,8M | +15% |
| EBITDA | SEK 1,4M | +2% |
| Net profit | SEK 723K | +0% |
| Total assets | SEK 10M | +20% |
| Equity | SEK 5,3M | +11% |
| Employees | — | — |
Legal name
Vireta AB
Org number
5569439374
Legal form
Aktiebolag
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
30 september 2013
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-10-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Försäljning av tunnelväxthus och odlingstillbehör för privatpersoner. Försäljning sker på internet och på mässor.
Address
Storbovägen Sågverket
Email
info@tunnelvaxthus.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 | 11 196 | 16 072 | 18 835 | 19 001 | 21 802 |
| Staff expenses | — | — | −3 217 | −3 514 | −4 332 |
| EBITDA | 208 | 2 693 | 2 786 | 1 371 | 1 396 |
| Depreciation & amort. | −61 | −59 | −79 | −87 | −129 |
| EBIT | 147 | 2 634 | 2 707 | 1 284 | 1 266 |
| Net financials | −69 | −66 | −41 | −68 | −13 |
| Profit before tax | 56 | 1 928 | 2 054 | 925 | 929 |
| Tax | −34 | −415 | −430 | −206 | −205 |
| Net profit | 22 | 1 513 | 1 624 | 720 | 723 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 159 | 5 375 | 8 025 | 8 328 | 10 025 |
| Equity | 1 182 | 2 695 | 4 319 | 4 806 | 5 330 |
| Long-term debt | 1 186 | 155 | 96 | 34 | 203 |
| Short-term debt | 1 432 | 1 525 | 1 998 | 1 585 | 2 265 |
| Total debt | 2 618 | 1 680 | 2 094 | 1 619 | 2 467 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
53.2%
This company
38.2%
Market median
+39% vs market
20202024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20202024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20202024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
20202024
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-11-01 – 2024-10-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-10-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-10-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-11-01 – 2021-10-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-11-01 – 2020-10-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
GD Chief Executive Officer | Chief Executive Officer | 2020 |
GR Audit | Audit | 2022 |
| Former (1) | ||
AM Auditor Substitute | Auditor Substitute | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Daniel Sjöstrand holding AB
Vireta AB Board members of Vireta AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Mikael Brandstam | Auditor Substitute | 0 companies |
| Gösta Daniel Sjöstrand | Chief Executive Officer | 0 companies |
| Gisela René Gribe | Audit | 0 companies |
| Git Harriet Sjöstrand | Deputy Board Member | 0 companies |