Riskpilot← Back to searchSign inGet full accessVartofta Entreprenad AB
ABActiveOrg 5569740615VäxjöTemporary employment agency activities and other human resource provisions · NACE 7820Est. 20140 employees
Revenue 2024
SEK 521K
+54% vs 2023
EBITDA margin
-0.3%
+97% vs 2023
Equity ratio
94.7%
Financial strength
Net profit 2024
SEK -2K
+97% vs 2023
| Revenue | SEK 521K | +54% |
| EBITDA | SEK -2K | +97% |
| Net profit | SEK -2K | +97% |
| Total assets | SEK 163K | -16% |
| Equity | SEK 154K | -1% |
| Employees | 0 | — |
Legal name
Vartofta Entreprenad AB
Org number
5569740615
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
10 juni 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 Styrelsen ska bestå av 1 styrelseledamot och 1 styrelsesuppleant.
Company purpose
Aktiebolaget ska bedriva personaluthyrning inom flisning, energiflis samt arbeten inom skog, skogsmaskiner och utföra entreprenadarbeten med grävmaskin.
Address
Växjö
Email
jankelsjk@gmail.com
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 | — | — | — | 401 | 350 | 582 | 730 | 641 | 339 | 521 |
| Staff expenses | — | — | — | — | — | — | — | −199 | −58 | −7 |
| EBITDA | 164 | 98 | 98 | 37 | 158 | 19 | −89 | 25 | −59 | −2 |
| Depreciation & amort. | −43 | −32 | −0 | −10 | −7 | −5 | −0 | −9 | — | — |
| EBIT | 121 | 66 | 98 | 27 | 151 | 14 | −89 | 16 | −59 | −2 |
| Net financials | −4 | −3 | −1 | −1 | −2 | −2 | −1 | −1 | −0 | 0 |
| Profit before tax | 92 | 53 | 77 | 46 | 113 | 13 | −30 | 15 | −60 | −2 |
| Tax | −22 | −12 | −18 | −10 | −24 | −3 | −0 | — | — | — |
| Net profit | 70 | 41 | 59 | 36 | 89 | 10 | −30 | 15 | −60 | −2 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 278 | 304 | 246 | 314 | 326 | 438 | 729 | 787 | 195 | 163 |
| Equity | 121 | 162 | 171 | 207 | 221 | 231 | 201 | 216 | 156 | 154 |
| Long-term debt | 44 | 17 | 0 | 24 | 15 | 0 | 0 | — | — | — |
| Short-term debt | 88 | 90 | 30 | 59 | 30 | 147 | 528 | 572 | 39 | 9 |
| Total debt | 132 | 107 | 30 | 83 | 45 | 147 | 528 | 572 | 39 | 9 |
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
20152024
Equity ratio
94.7%
This company
38.2%
Market median
+148% vs market
20152024
Return on equity
-1.1%
This company
18.4%
Market median
-106% vs market
20152024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20152024
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
20152024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Vartofta Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingvar Wogenius | Deputy Board Member | 0 companies |
| Karl Owe Peter Ljungvall | Board of Directors | 0 companies |
| Rolf Svensson | Board of Directors | 0 companies |