Riskpilot← Back to searchSign inGet full accessVarbergs solskydd AB
ABActiveOrg 5591105977Östra Vallgatan 97Other construction installation · NACE 4324Est. 20170 employees
Revenue 2024
SEK 3,2M
-10% vs 2023
EBITDA margin
4.2%
+112% vs 2023
Equity ratio
39.7%
Financial strength
Net profit 2024
SEK 116K
+113% vs 2023
| Revenue | SEK 3,2M | -10% |
| EBITDA | SEK 137K | +112% |
| Net profit | SEK 116K | +113% |
| Total assets | SEK 559K | -67% |
| Equity | SEK 222K | +110% |
| Employees | 0 | — |
Legal name
Varbergs solskydd AB
Org number
5591105977
Legal form
Aktiebolag
NACE code
4324 · Other construction installation
Founded
2 maj 2017
Share capital
SEK 50 000
Employees
0
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
Handel med solskyddsfilm, markiser, gardiner och därmed förenlig verksamhet
Address
Östra Vallgatan 97
Email
rick@solskyddsfilmer.com
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 | 3 570 | 3 257 | 3 352 | 3 592 | 3 224 |
| Staff expenses | — | — | −1 003 | −1 056 | −7 |
| EBITDA | 497 | 102 | −282 | 65 | 137 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 497 | 102 | −282 | 65 | 137 |
| Net financials | −3 | −4 | −14 | −10 | −10 |
| Profit before tax | 366 | 98 | −168 | 54 | 127 |
| Tax | −83 | −23 | — | — | −11 |
| Net profit | 283 | 75 | −168 | 54 | 116 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 603 | 1 018 | 904 | 1 694 | 559 |
| Equity | 345 | 420 | 51 | 106 | 222 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 130 | 470 | 853 | 1 589 | 337 |
| Total debt | 130 | 470 | 853 | 1 589 | 337 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
52.4%
This company
18.4%
Market median
+185% vs market
20202024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20202024
Asset turnover
5.77×
This company
1.12×
Market median
+415% vs market
20202024
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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) | ||
RH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
AC Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Varbergs solskydd AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rick Håkan Torgny Bjurenheim | Chief Executive Officer | 0 companies |
| Ann Christina Louise Bjurenheim | Deputy Chief Executive Officer | 0 companies |
| Mats Joel Bengtsson | Chairman | 0 companies |
| Elsa Maria Cecilia Bengtsson | Deputy Board Member | 0 companies |