Riskpilot← Back to searchSign inGet full accessVårgårda Byggcentrum AB
ABActiveOrg 5590924006Tokebackavägen 16 BOther specialised construction activities n.e.c. · NACE 4399Est. 20163 employees
Revenue 2024
SEK 5,8M
-5% vs 2023
EBITDA margin
8.4%
+231% vs 2023
Equity ratio
47.0%
Financial strength
Net profit 2024
SEK 288K
+150% vs 2023
| Revenue | SEK 5,8M | -5% |
| EBITDA | SEK 490K | +231% |
| Net profit | SEK 288K | +150% |
| Total assets | SEK 3,3M | -6% |
| Equity | SEK 1,6M | +23% |
| Employees | 3 | — |
Legal name
Vårgårda Byggcentrum AB
Org number
5590924006
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
19 december 2016
Share capital
SEK 50 000
Employees
3 (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 bygga, äga och förvalta fastigheter, utföra totalentreprenader inom bygg- och anläggning, vvs- installationer och därmed förenlig verksamhet.
Address
Tokebackavägen 16 B
Email
info@vgabyggcentrum.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 | 3 725 | 5 983 | 7 243 | 6 178 | 5 842 |
| Staff expenses | — | — | — | −2 141 | — |
| EBITDA | 194 | 455 | 1 377 | 148 | 490 |
| Depreciation & amort. | −0 | −0 | −0 | — | −2 |
| EBIT | 194 | 455 | 1 377 | 148 | 488 |
| Net financials | — | −1 | — | 10 | 24 |
| Profit before tax | 145 | 344 | 1 032 | 158 | 374 |
| Tax | −31 | −72 | −213 | −43 | −86 |
| Net profit | 114 | 272 | 819 | 115 | 288 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 359 | 2 346 | 3 189 | 3 503 | 3 300 |
| Equity | 430 | 703 | 1 522 | 1 262 | 1 550 |
| Long-term debt | 0 | 0 | 24 | 24 | 274 |
| Short-term debt | 766 | 1 371 | 1 027 | 1 601 | 721 |
| Total debt | 766 | 1 371 | 1 051 | 1 625 | 995 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
20202024
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
20202024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20202024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
20202024
Debt / equity
1.13×
This company
0.62×
Market median
-82% 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) | ||
TU | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66% | 66% | 2023 |
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Entreprenadbolaget 3p AB
Vårgårda Byggcentrum AB Board members of Vårgårda Byggcentrum AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torun Ulrica Ljungström | Audit | 0 companies |
| Nils Patrik Hansson | Board of Directors | 0 companies |
| Leif Patrik Olsson | Deputy Board Member | 0 companies |
| Henrik Anders Magnus Thor | Deputy Board Member | 0 companies |