Riskpilot← Back to searchSign inGet full accessVimpelkullen Projekt AB
ABActiveOrg 5590914080Albertsvägen 1Construction of residential and non-residential buildings · NACE 4100Est. 20162 employees
Revenue 2024
SEK 2,9M
+18% vs 2023
EBITDA margin
12.5%
+117% vs 2023
Equity ratio
48.7%
Financial strength
Net profit 2024
SEK -6K
-105% vs 2023
| Revenue | SEK 2,9M | +18% |
| EBITDA | SEK 361K | +117% |
| Net profit | SEK -6K | -105% |
| Total assets | SEK 813K | +20% |
| Equity | SEK 396K | -1% |
| Employees | 2 | — |
Legal name
Vimpelkullen Projekt AB
Org number
5590914080
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
15 december 2016
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva projektering, fastighetsutveckling och entreprenadverksamhet inom byggbranschen samt därmed förenlig verksamhet.
Address
Albertsvägen 1
Email
lars.ekberg@rubanken.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 516 | 1 508 | 2 500 | 2 442 | 2 880 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 565 | 255 | 438 | 166 | 361 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 565 | 255 | 438 | 166 | 361 |
| Net financials | −3 | −1 | −1 | — | — |
| Profit before tax | 3 | 4 | 36 | 166 | −6 |
| Tax | −2 | −2 | −8 | −35 | −0 |
| Net profit | 1 | 2 | 28 | 131 | −6 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 570 | 537 | 995 | 680 | 813 |
| Equity | 240 | 243 | 271 | 402 | 396 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 329 | 294 | 724 | 278 | 417 |
| Total debt | 329 | 294 | 724 | 278 | 417 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20202024
Equity ratio
48.7%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
-1.5%
This company
18.4%
Market median
-108% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
3.54×
This company
1.12×
Market median
+216% 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 (3) | ||
LA Chief Auditor | Chief Auditor | 2022 |
JH Auditor Substitute | Auditor Substitute | 2022 |
MV Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
PJ Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 – 2025 |
MH Auditor Substitute | Auditor Substitute | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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VIMPELKULLEN Aktiebolag
Vimpelkullen Projekt AB Board members of Vimpelkullen Projekt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lena Anna Maria Gustafsson | Chief Auditor | 0 companies |
| Joakim Hans Gustav Andersson | Auditor Substitute | 0 companies |
| Pär Jonathan Alexander Malmqvist | Deputy Chief Executive Officer | 0 companies |
| Maria Helena Margareta Billfeldt | Auditor Substitute | 0 companies |
| Maud Victoria Terese Ekberg | Chief Executive Officer | 0 companies |
| Lars Gustav Ekberg | Chairman | 0 companies |
| Maud Gudrun Ekberg | Board of Directors | 0 companies |