Riskpilot← Back to searchSign inGet full accessVÄRMEFACKLAN GÖTHEBORG AB
ABActiveOrg 5590826458Överberg 264Other specialised construction activities n.e.c. · NACE 4399Est. 20161-4 employees
Revenue 2024
SEK 531K
-27% vs 2023
EBITDA margin
-7.2%
-141% vs 2023
Equity ratio
66.8%
Financial strength
Net profit 2024
SEK -38K
-143% vs 2023
| Revenue | SEK 531K | -27% |
| EBITDA | SEK -38K | -141% |
| Net profit | SEK -38K | -143% |
| Total assets | SEK 280K | -20% |
| Equity | SEK 187K | -32% |
| Employees | — | — |
Legal name
VÄRMEFACKLAN GÖTHEBORG AB
Org number
5590826458
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
31 oktober 2016
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
Föremålet för bolagets verksamhet är byggnadsvård kring eldstäder och mureri. Renovering av antika befintliga kakaleugnar och andra eldstäder. Nyinstallationer av antika kakelugnar. Murning av öppna spisar, skorstenar, bakugnar, renovering av skorstenspipor, installationer av kaminer samt vedspisar och därmed förenlig verksamhet.
Address
Överberg 264
Email
micke_e@outlook.com
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 | 495 | 662 | 543 | 723 | 531 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 62 | 125 | −78 | 92 | −38 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 62 | 125 | −78 | 92 | −38 |
| Net financials | — | −1 | — | — | — |
| Profit before tax | 62 | 124 | −78 | 92 | −38 |
| Tax | −8 | −26 | −0 | −3 | −0 |
| Net profit | 54 | 98 | −78 | 89 | −38 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 243 | 346 | 260 | 349 | 280 |
| Equity | 165 | 264 | 186 | 275 | 187 |
| Long-term debt | 19 | 19 | 20 | 20 | 10 |
| Short-term debt | 59 | 63 | 54 | 55 | 83 |
| Total debt | 78 | 82 | 74 | 75 | 93 |
EBITDA margin
-7.2%
This company
15.8%
Market median
-146% vs market
20202024
Equity ratio
66.8%
This company
38.2%
Market median
+75% vs market
20202024
Return on equity
-20.3%
This company
18.4%
Market median
-210% vs market
20202024
Net profit margin
-7.2%
This company
8.1%
Market median
-189% vs market
20202024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20202024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VÄRMEFACKLAN GÖTHEBORG AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helge Inge Mikael Eriksson | Board of Directors | 0 companies |
| Signe Kristin Eriksson | Deputy Board Member | 0 companies |
| Amie Isabel Matilda Folkesson | Deputy Board Member | 0 companies |