Riskpilot← Back to searchSign inGet full accessVena Plåtslageri AB
ABActiveOrg 5590841283Rynningegatan 28Roofing activities · NACE 4341Est. 20162 employees
Revenue 2024
SEK 2,2M
+40% vs 2023
EBITDA margin
7.6%
+111% vs 2023
Equity ratio
54.6%
Financial strength
Net profit 2024
SEK 115K
+241% vs 2023
| Revenue | SEK 2,2M | +40% |
| EBITDA | SEK 168K | +111% |
| Net profit | SEK 115K | +241% |
| Total assets | SEK 709K | +28% |
| Equity | SEK 387K | +42% |
| Employees | 2 | — |
Legal name
Vena Plåtslageri AB
Org number
5590841283
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
7 november 2016
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva byggnadsplåtslageri, byggverksamhet, tillverkning och försäljning av konsthantverk och därmed förenlig verksamhet.
Address
Rynningegatan 28
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 592 | 1 224 | 1 389 | 1 570 | 2 203 |
| Staff expenses | — | — | −491 | −498 | −875 |
| EBITDA | 183 | 93 | 55 | 80 | 168 |
| Depreciation & amort. | −36 | −37 | −36 | −32 | −22 |
| EBIT | 147 | 56 | 20 | 47 | 146 |
| Net financials | −8 | −6 | −5 | −4 | 0 |
| Profit before tax | 86 | 49 | 1 | 44 | 146 |
| Tax | −19 | −11 | −1 | −10 | −31 |
| Net profit | 67 | 38 | 0 | 34 | 115 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 706 | 597 | 570 | 555 | 709 |
| Equity | 250 | 288 | 238 | 272 | 387 |
| Long-term debt | 135 | 90 | 45 | 0 | — |
| Short-term debt | 267 | 166 | 221 | 216 | 255 |
| Total debt | 402 | 256 | 266 | 216 | 255 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20202024
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
20202024
Return on equity
29.8%
This company
18.4%
Market median
+62% vs market
20202024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20202024
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
20202024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Vena Plåtslageri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Stefan Tholster | Board of Directors | 0 companies |
| Kurt Jonas Valter Andersson | Deputy Board Member | 0 companies |