Riskpilot← Back to searchSign inGet full accessVarnsen Group AB
ABActiveOrg 5590909262Fruängsgatan 39Business and other management consultancy activities · NACE 7020Est. 20161 employees
Revenue 2024
SEK 1,3M
-32% vs 2023
EBITDA margin
15.0%
-75% vs 2023
Equity ratio
48.7%
Financial strength
Net profit 2024
SEK 191K
-71% vs 2023
| Revenue | SEK 1,3M | -32% |
| EBITDA | SEK 198K | -75% |
| Net profit | SEK 191K | -71% |
| Total assets | SEK 3,2M | +3% |
| Equity | SEK 1,5M | +0% |
| Employees | 1 | — |
Legal name
Varnsen Group AB
Org number
5590909262
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
14 december 2016
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Företaget ska bedriva konsultverksamhet avseende ekonomi, controlling, business intelligence, affärsutveckling och processutveckling och därtill angränsand verksamhet. Företaget ska erbjuda styrelsekompetens och utbildning för styrelser. Företaget ska bedriva musikalisk verksamhet avseende att skapa, sätta upp och distribuera musikaliska verk samt att hantera därtill hörande upphovsrättigheter. Företaget ska köpa och sälja produkter både till konsument och företag, avseende produktområden sport och fritid, fotografi och film, musik, resor och researtiklar, kartor och böcker, heminredning, hemautomatisering och hemövervakning, spel och lek, beklädnad, smycken och accessoarer, hudvård, hårvård, kroppsvård, motion och yoga, massage, wellness.
Address
Fruängsgatan 39
Email
jb@varnsengroup.se
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 | 814 | 1 571 | 1 864 | 1 951 | 1 323 |
| Staff expenses | — | — | −975 | −1 048 | −973 |
| EBITDA | −90 | 565 | 750 | 785 | 198 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | −90 | 565 | 750 | 785 | 198 |
| Net financials | −1 | −1 | −1 | 32 | 43 |
| Profit before tax | 89 | 564 | 748 | 818 | 241 |
| Tax | −19 | −116 | −154 | −169 | −50 |
| Net profit | 70 | 448 | 594 | 649 | 191 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 921 | 1 681 | 2 443 | 3 069 | 3 164 |
| Equity | 370 | 648 | 1 064 | 1 535 | 1 541 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 551 | 713 | 1 185 | 1 134 | 1 124 |
| Total debt | 551 | 713 | 1 185 | 1 134 | 1 124 |
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
20202024
Equity ratio
48.7%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
20202024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20202024
Debt / equity
1.05×
This company
0.62×
Market median
-69% 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 |
|---|---|---|
| Current (1) | ||
KA Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Varnsen Group AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Arne Jonas Bergendahl | Chief Executive Officer | 0 companies |
| Karin Amina Ingibjörg Bergendahl | Deputy Board Member | 0 companies |