Riskpilot← Back to searchSign inGet full accessFöretagsparken Kungsbacka Varla AB
ABActiveOrg 5569695439Landskronavägen 23Rental and operating of own or leased real estate · NACE 6820Est. 20140 employees
Revenue 2024
SEK 18,1M
+6% vs 2023
EBITDA margin
63.5%
+15% vs 2023
Equity ratio
9.8%
Financial strength
Net profit 2024
SEK 8,1M
+14% vs 2023
| Revenue | SEK 18,1M | +6% |
| EBITDA | SEK 11,5M | +15% |
| Net profit | SEK 8,1M | +14% |
| Total assets | SEK 36M | -2% |
| Equity | SEK 3,5M | -5% |
| Employees | 0 | — |
Legal name
Företagsparken Kungsbacka Varla AB
Org number
5569695439
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
23 april 2014
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 Firman tecknas av en av ledamöterna i förening med suppleanten
Company purpose
Bolagets verksamhet ska vara att bedriva handel med fastigheter, äga och förvalta fastigheter samt bedriva annan därmed förenlig verksamhet.
Address
Landskronavägen 23
Phone
+46424492200
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 | 14 002 | 14 842 | 15 621 | 16 968 | 18 056 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 021 | 9 328 | 9 752 | 9 995 | 11 457 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 8 021 | 9 328 | 9 752 | 9 995 | 11 457 |
| Net financials | −1 836 | −1 179 | −671 | −1 262 | −1 215 |
| Profit before tax | 6 263 | 8 394 | 9 443 | 9 088 | 10 289 |
| Tax | −1 339 | −1 828 | −1 949 | −1 990 | −2 194 |
| Net profit | 4 924 | 6 566 | 7 494 | 7 098 | 8 095 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 100 891 | 36 666 | 36 832 | 36 644 | 35 995 |
| Equity | 4 247 | 3 955 | 4 155 | 3 697 | 3 521 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 93 610 | 29 873 | 30 145 | 30 740 | 30 266 |
| Total debt | 93 610 | 29 873 | 30 145 | 30 740 | 30 266 |
EBITDA margin
63.5%
This company
15.8%
Market median
+302% vs market
20202024
Equity ratio
9.8%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
229.9%
This company
18.4%
Market median
+1149% vs market
20202024
Net profit margin
44.8%
This company
8.1%
Market median
+453% vs market
20202024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20202024
Debt / equity
9.22×
This company
0.62×
Market median
-1387% 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 (2) | ||
TK Chief Auditor | Chief Auditor | 2024 |
SU Chief Auditor | Chief Auditor | 2026 |
| Former (2) | ||
JN Chief Auditor | Chief Auditor | 2022 – 2024 |
ME Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2026 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2026 | |
| Board of Directors | 2025 | |
| Board of Directors | 2026 | |
| Former (6) | ||
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Catena AB
Företagsparken Kungsbacka Varla AB Board members of Företagsparken Kungsbacka Varla AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Niklas Hernebrant | Chief Auditor | 0 companies |
| Therese Katarina Johansson | Chief Auditor | 0 companies |
| Mats Erik Åkerlund | Chief Auditor | 0 companies |
| Sofia Ulrika Ramsvik | Chief Auditor | 0 companies |
| Kenth Johan Franzén | Board of Directors | 0 companies |
| Angeelica Holm | Chairman | 0 companies |
| Jörgen Anders Krister Eriksson | Chairman | 0 companies |
| Hans Jonas Arvidsson | Board of Directors | 0 companies |
| Sanel Hasic | Deputy Board Member | 0 companies |
| Britta Sofie Bennsten | Board of Directors | 0 companies |
| Alf Peter Andersson | Board of Directors | 0 companies |
| Magnus Thorsten Thagg | Board of Directors | 0 companies |
| Dan Benny Patrik Thögersen | Chairman | 0 companies |
| Gustaf Ernst Olof Hermelin | Board of Directors | 0 companies |
| David Bengt Lennart Silvesjö | Board of Directors | 0 companies |
| Nils Emile Sohier | Board of Directors | 0 companies |