Riskpilot← Back to searchSign inGet full accessVarvsstaden AB
ABActiveOrg 5569757908Vasagatan 54Rental and operating of own or leased real estate · NACE 6820Est. 20140 employees
Revenue 2024
SEK 9,9M
-48% vs 2023
EBITDA margin
21.5%
+140% vs 2023
Equity ratio
0.2%
Financial strength
Net profit 2024
SEK -53,9M
+83% vs 2023
| Revenue | SEK 9,9M | -48% |
| EBITDA | SEK 2,1M | +140% |
| Net profit | SEK -53,9M | +83% |
| Total assets | SEK 1,4B | +23% |
| Equity | SEK 2,3M | +1223% |
| Employees | 0 | — |
Legal name
Varvsstaden AB
Org number
5569757908
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1 juli 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 två i förening av Linder, Karl Göran Rickard Vernersson, Anna Marie Viberg Jönsson, Paul Henrik Wersäll, Cecilia Helena Wickström, Carl Magnus Winkvist, Niclas Tom Firman tecknas av en av Linder, Karl Göran Rickard Vernersson, Anna Marie Viberg Jönsson, Paul Henrik Wersäll, Cecilia Helena Wickström, Carl Magnus Winkvist, Niclas Tom i förening med en av Andersson, Pia Marie Louise Forsgren, Birgit Maria Lundgren, Lars Olof Nordlander, Anna Jeanette Wallfelt, Karin Fredrika Elisabet Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall äga, utveckla och förvalta fastigheter samt bedriva därmed förenlig verksamhet.
Address
Vasagatan 54
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 | — | — | — | 4 114 | 4 681 | 4 067 | 4 436 | 21 371 | 18 879 | 9 897 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 877 | −7 683 | −5 386 | 20 912 | −5 636 | 15 341 | 3 090 | 18 303 | −5 251 | 2 126 |
| Depreciation & amort. | −7 576 | −7 578 | −0 | −0 | −0 | −0 | −0 | −0 | −256 798 | −52 |
| EBIT | −5 699 | −15 261 | −5 386 | 20 912 | −5 636 | 15 341 | 3 090 | 18 303 | −262 049 | 2 074 |
| Net financials | −21 301 | −19 936 | −14 890 | −16 568 | −12 112 | −15 014 | −16 618 | −24 597 | −67 612 | −66 384 |
| Profit before tax | −6 420 | −7 002 | −17 439 | −136 003 | −11 444 | −15 265 | −7 342 | −9 109 | −323 028 | −51 900 |
| Tax | −0 | −0 | −0 | −0 | −1 | −0 | −0 | −1 740 | −0 | −1 959 |
| Net profit | −6 420 | −7 002 | −17 439 | −136 003 | −11 445 | −15 265 | −7 342 | −10 849 | −323 028 | −53 859 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 815 295 | 824 110 | 925 201 | 830 773 | 878 336 | 1 015 098 | 1 086 299 | 1 209 030 | 1 097 968 | 1 355 208 |
| Equity | 50 | 50 | 2 886 | 83 | 58 | 50 | 50 | 11 201 | 173 | 2 289 |
| Long-term debt | 811 311 | 818 107 | 824 871 | 651 863 | 0 | 0 | 0 | 0 | 0 | 950 000 |
| Short-term debt | 3 934 | 5 953 | 97 444 | 178 827 | 878 278 | 1 015 047 | 1 086 248 | 1 195 013 | 1 094 980 | 397 043 |
| Total debt | 815 245 | 824 060 | 922 315 | 830 690 | 878 278 | 1 015 047 | 1 086 248 | 1 195 013 | 1 094 980 | 1 347 043 |
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
20152024
Equity ratio
0.2%
This company
38.2%
Market median
-99% vs market
20152024
Return on equity
-2352.9%
This company
18.4%
Market median
-12888% vs market
20152024
Net profit margin
-544.2%
This company
8.1%
Market median
-6819% vs market
20152024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20152024
Debt / equity
591.05×
This company
0.62×
Market median
-95231% 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 |
|---|---|---|---|---|
BM External Signatory | External Signatory | 2024 | — | — |
KM External Signatory | External Signatory | 2024 | — | — |
CH External Signatory | External Signatory | 2024 | — | — |
KF External Signatory | External Signatory | 2024 | — | — |
NT External Signatory | External Signatory | 2024 | — | — |
IB Chief Auditor | Chief Auditor | 2020 | — | — |
AM External Signatory | External Signatory | 2024 | — | — |
IM Chief Auditor | Chief Auditor | 2025 | — | — |
LO External Signatory | External Signatory | 2024 | — | — |
CM External Signatory | External Signatory | 2024 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Varvsstaden Projekt Holding AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Peab Bostad ABPeab Varvsstaden Holding ABVarvsstaden Projekt Holding AB
Varvsstaden AB (this company)Board members of Varvsstaden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birgit Maria Forsgren | External Signatory | 0 companies |
| Karin Maria Malmgren | External Signatory | 0 companies |
| Cecilia Helena Wersäll | External Signatory | 0 companies |
| Karin Fredrika Elisabet Wallfelt | External Signatory | 0 companies |
| Niclas Tom Winkvist | External Signatory | 0 companies |
| Isa Birgitta Schuman | Chief Auditor | 0 companies |
| Anna Marie Vernersson | External Signatory | 0 companies |
| Ida Maria Brandt | Chief Auditor | 0 companies |
| Lars Olof Lundgren | External Signatory | 0 companies |
| Carl Magnus Wickström | External Signatory | 0 companies |
| Pia Marie Louise Andersson | Chief Executive Officer | 0 companies |
| Karl Göran Rickard Linder | Chairman | 0 companies |
| Anders Emil Engelbrektsson | Chairman | 0 companies |
| Anna Jeanette Nordlander | Board of Directors | 0 companies |
| Lars Magnus Staffan Björndahl | Chairman | 0 companies |
| Petra T L Sprangers | Deputy Board Member | 0 companies |
| Paul Henrik Viberg Jönsson | Board of Directors | 0 companies |