Riskpilot← Back to searchSign inGet full accessVärma Västmanland AB
ABBankruptOrg 5590353172Plumbing, heat and air-conditioning installation · NACE 4322Est. 20150 employees
Revenue 2024
SEK 1,2M
-42% vs 2023
EBITDA margin
-31.5%
-658% vs 2023
Equity ratio
-68.0%
Financial strength
Net profit 2024
SEK -381K
-891% vs 2023
| Revenue | SEK 1,2M | -42% |
| EBITDA | SEK -381K | -658% |
| Net profit | SEK -381K | -891% |
| Total assets | SEK 192K | -53% |
| Equity | SEK -130K | -152% |
| Employees | 0 | — |
Legal name
Värma Västmanland AB
Org number
5590353172
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
16 november 2015
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva försäljning och installationer av energibesparande åtgärder såsom värmepumpar, solvärmeanläggningar och därmed förenlig verksamhet. Demontering av pannor ,tankar och även övrig demontering av tunga och skrymmande föremål.
Address
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 | 419 | 531 | 1 469 | 2 085 | 1 211 |
| Staff expenses | — | — | −0 | −106 | −126 |
| EBITDA | 106 | 120 | 437 | 68 | −381 |
| Depreciation & amort. | −0 | −12 | −47 | −2 | — |
| EBIT | 106 | 108 | 389 | 67 | −381 |
| Net financials | 1 | −1 | −11 | −6 | 0 |
| Profit before tax | 106 | 106 | 4 | 60 | −381 |
| Tax | −18 | −22 | −1 | −12 | — |
| Net profit | 88 | 84 | 3 | 48 | −381 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 177 | 339 | 533 | 409 | 192 |
| Equity | 115 | 200 | 203 | 251 | −130 |
| Long-term debt | 0 | 0 | 174 | −15 | 0 |
| Short-term debt | 61 | 139 | 157 | 173 | 322 |
| Total debt | 61 | 139 | 331 | 158 | 322 |
EBITDA margin
-31.5%
This company
15.8%
Market median
-299% vs market
20202024
Equity ratio
-68.0%
This company
38.2%
Market median
-278% vs market
20202024
Return on equity
-38125900.0%
This company
18.4%
Market median
-207206078% vs market
20202024
Net profit margin
-31.5%
This company
8.1%
Market median
-489% vs market
20202024
Asset turnover
6.32×
This company
1.12×
Market median
+464% vs market
20202024
Debt / equity
2.47×
This company
0.62×
Market median
-298% 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 |
|---|---|---|
| Former (1) | ||
FR Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 0001 |
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Gannicus Holding AB
Värma Västmanland AB Board members of Värma Västmanland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Roland Flyghed | Chief Executive Officer | 0 companies |
| Sebastian Eric Lance Lindqvist | Deputy Board Member | 0 companies |
| Erik Gustav Johansson | Board of Directors | 0 companies |