Riskpilot← Back to searchSign inGet full accessVärmlands Plattsättning AB
ABActiveOrg 5590975438Gräsdalsgatan 7Floor and wall covering · NACE 4333Est. 20175 employees
Revenue 2024
SEK 7,8M
+5% vs 2023
EBITDA margin
4.6%
+232% vs 2023
Equity ratio
60.8%
Financial strength
Net profit 2024
SEK 233K
+547% vs 2023
| Revenue | SEK 7,8M | +5% |
| EBITDA | SEK 359K | +232% |
| Net profit | SEK 233K | +547% |
| Total assets | SEK 3,6M | +19% |
| Equity | SEK 2,2M | +12% |
| Employees | 5 | — |
Legal name
Värmlands Plattsättning AB
Org number
5590975438
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
17 januari 2017
Share capital
SEK 63 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Aktiebolaget ska ha till föremål för sin verksamhet att utföra totalentreprenad i våtutrymmen, plattsättning, om- och till- byggnadsuppdrag samt därmed förenlig verksamhet.
Address
Gräsdalsgatan 7
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 | 7 510 | 6 996 | 7 293 | 7 460 | 7 832 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 413 | 345 | 89 | 108 | 359 |
| Depreciation & amort. | −85 | −85 | −33 | −52 | −55 |
| EBIT | 328 | 260 | 56 | 56 | 304 |
| Net financials | 3 | −2 | −3 | 1 | −11 |
| Profit before tax | 331 | 259 | 54 | 58 | 293 |
| Tax | −72 | −53 | −11 | −22 | −60 |
| Net profit | 259 | 206 | 43 | 36 | 233 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 825 | 3 021 | 3 039 | 3 010 | 3 594 |
| Equity | 1 758 | 1 963 | 1 906 | 1 953 | 2 185 |
| Long-term debt | 0 | 0 | 0 | 0 | 107 |
| Short-term debt | 1 067 | 1 058 | 1 133 | 1 057 | 1 302 |
| Total debt | 1 067 | 1 058 | 1 133 | 1 057 | 1 409 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20202024
Equity ratio
60.8%
This company
38.2%
Market median
+59% vs market
20202024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20202024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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) | ||
KO Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Värmlands Plattsättning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Olof Erik Morén | Audit | 0 companies |
| Per Mogens Karlsson | Board of Directors | 0 companies |
| Niels Peter Christian Östnor | Board of Directors | 0 companies |
| Leif Robin Tobias Andersson | Chairman | 0 companies |
| Lars Stefan Fredrik Björk | Board of Directors | 0 companies |
| Thomas Mikael Jonas Eriksson | Board of Directors | 0 companies |