Riskpilot← Back to searchSign inGet full accessSpolservice i Värmland AB
ABActiveOrg 5569609042Bruksgatan 17Sewerage · NACE 3700Est. 20145-9 employees
Revenue 2024
SEK 7,9M
+7% vs 2023
EBITDA margin
49.9%
+13% vs 2023
Equity ratio
39.4%
Financial strength
Net profit 2024
SEK 1,6M
-5% vs 2023
| Revenue | SEK 7,9M | +7% |
| EBITDA | SEK 3,9M | +13% |
| Net profit | SEK 1,6M | -5% |
| Total assets | SEK 12,6M | +84% |
| Equity | SEK 5M | +41% |
| Employees | — | — |
Legal name
Spolservice i Värmland AB
Org number
5569609042
Legal form
Aktiebolag
NACE code
3700 · Sewerage
Founded
5 februari 2014
Share capital
SEK 50 000
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 var för sig av ledamöterna
Company purpose
Bolaget ska utföra slamsugning, spolning och filmning av ledningsnät, miljöavfallstransporter samt därmed förenlig verksamhet.
Address
Bruksgatan 17
Email
jimmy@ssivab.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 | 752 | 1 880 | 6 813 | 7 386 | 7 886 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 | 737 | 3 301 | 3 472 | 3 938 |
| Depreciation & amort. | −0 | −76 | −311 | −323 | −796 |
| EBIT | 16 | 661 | 2 990 | 3 149 | 3 142 |
| Net financials | — | −25 | −84 | −43 | −79 |
| Profit before tax | 16 | 83 | 1 906 | 2 172 | 2 074 |
| Tax | −3 | −17 | −277 | −453 | −439 |
| Net profit | 13 | 66 | 1 629 | 1 719 | 1 635 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 424 | 5 262 | 5 680 | 6 823 | 12 587 |
| Equity | 261 | 327 | 1 957 | 3 525 | 4 960 |
| Long-term debt | 0 | 3 656 | 1 658 | 0 | 2 446 |
| Short-term debt | 162 | 726 | 513 | 810 | 1 704 |
| Total debt | 162 | 4 382 | 2 171 | 810 | 4 150 |
EBITDA margin
49.9%
This company
15.8%
Market median
+216% vs market
20202024
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
33.0%
This company
18.4%
Market median
+79% vs market
20202024
Net profit margin
20.7%
This company
8.1%
Market median
+156% vs market
20202024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20202024
Debt / equity
1.54×
This company
0.62×
Market median
-148% 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 (1) | ||
OB | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Spolservice i Värmland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olof Björn Christer Elfgren | Audit | 0 companies |
| Dan Yngve Harry Andersson | Board of Directors | 0 companies |
| Emil Olof Hagstedt | Board of Directors | 0 companies |
| Eva Therese Hagstedt | Deputy Board Member | 0 companies |
| Olof Jimmy Hagstedt | Chairman | 0 companies |