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ABActiveOrg 5590299797Babordsvägen 9Joinery installation · NACE 4332Est. 20151-4 employees
Revenue 2024
SEK 2M
-61% vs 2023
EBITDA margin
11.9%
-68% vs 2023
Equity ratio
34.5%
Financial strength
Net profit 2024
SEK -7K
-102% vs 2023
| Revenue | SEK 2M | -61% |
| EBITDA | SEK 235K | -68% |
| Net profit | SEK -7K | -102% |
| Total assets | SEK 4,1M | +52% |
| Equity | SEK 1,4M | +3% |
| Employees | — | — |
Legal name
VR ENTREPRENAD AB
Org number
5590299797
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
12 oktober 2015
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva byggnadsverksamhet samt därmed förenlig verksamhet.
Address
Babordsvägen 9
Email
byggvr@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 327 | 4 173 | 4 699 | 5 896 | 3 609 | 5 137 | 1 978 |
| Staff expenses | — | — | — | — | — | — | −899 | −1 887 | −472 |
| EBITDA | 173 | 1 163 | −774 | 330 | 325 | 925 | 410 | 738 | 235 |
| Depreciation & amort. | −20 | −69 | −135 | −77 | −107 | −29 | −69 | −163 | −136 |
| EBIT | 153 | 1 094 | −909 | 253 | 218 | 896 | 341 | 575 | 100 |
| Net financials | — | −2 | −1 | −9 | −2 | — | −0 | 0 | −106 |
| Profit before tax | 123 | 822 | −610 | 244 | 216 | 705 | 433 | 545 | −7 |
| Tax | −27 | −181 | −0 | −7 | −0 | −119 | −90 | −113 | — |
| Net profit | 96 | 641 | −610 | 237 | 216 | 586 | 343 | 432 | −7 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 306 | 1 638 | 593 | 744 | 932 | 1 275 | 1 259 | 2 681 | 4 067 |
| Equity | 146 | 787 | 177 | 414 | 630 | 636 | 937 | 1 369 | 1 405 |
| Long-term debt | 0 | 0 | 0 | 96 | 0 | 0 | — | — | 1 837 |
| Short-term debt | 130 | 551 | 416 | 234 | 302 | 447 | 222 | 1 182 | 696 |
| Total debt | 130 | 551 | 416 | 330 | 302 | 447 | 222 | 1 182 | 2 532 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20162024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20162024
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
20162024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20162024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20162024
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20162024
- 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 2015-10-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NP Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VR ENTREPRENAD AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nikola Pljevaljcic | Audit | 0 companies |
| Natalia Tyurina | Deputy Board Member | 0 companies |
| Victor Kersikov | Board of Directors | 0 companies |