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ABActiveOrg 5591355200Kimsta 338Repair and maintenance of motor vehicles · NACE 9531Est. 20171 employees
Revenue 2024
SEK 538K
-27% vs 2023
EBITDA margin
-23.6%
-2447% vs 2023
Equity ratio
-8.8%
Financial strength
Net profit 2024
SEK -85K
-1131% vs 2023
| Revenue | SEK 538K | -27% |
| EBITDA | SEK -127K | -2447% |
| Net profit | SEK -85K | -1131% |
| Total assets | SEK 296K | -4% |
| Equity | SEK -26K | -145% |
| Employees | 1 | — |
Legal name
Lack och Plåt i Varusden AB
Org number
5591355200
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
27 november 2017
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
Bolaget skall bedriva försäljning av beg bilar, bilreparationer, lackering och därmed förenlig verksamhet
Address
Kimsta 338
Email
info@varusden.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 599 | 685 | 862 | 732 | 538 |
| Staff expenses | — | — | −165 | −21 | −153 |
| EBITDA | 18 | 44 | 9 | 5 | −127 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | 18 | 44 | 9 | 5 | −127 |
| Net financials | — | −6 | −8 | −3 | 11 |
| Profit before tax | 9 | 24 | 1 | −3 | −85 |
| Tax | −5 | −8 | — | −3 | — |
| Net profit | 4 | 16 | 1 | −7 | −85 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 177 | 266 | 483 | 308 | 296 |
| Equity | 54 | 71 | 72 | 58 | −26 |
| Long-term debt | 0 | 0 | — | — | 0 |
| Short-term debt | 115 | 174 | 389 | 218 | 322 |
| Total debt | 115 | 174 | 389 | 218 | 322 |
EBITDA margin
-23.6%
This company
15.8%
Market median
-249% vs market
20202024
Equity ratio
-8.8%
This company
38.2%
Market median
-123% vs market
20202024
Return on equity
-8454800.0%
This company
18.4%
Market median
-45950100% vs market
20202024
Net profit margin
-15.7%
This company
8.1%
Market median
-294% vs market
20202024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20202024
Debt / equity
12.36×
This company
0.62×
Market median
-1894% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Lack och Plåt i Varusden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Erica Susanne Spagnolo | Deputy Board Member | 0 companies |
| Konstantinos Dimos | Deputy Board Member | 0 companies |
| Afsana Ibrahimova | Board of Directors | 0 companies |
| Roberto Spagnolo | Board of Directors | 0 companies |
| Ramin Ibragimov | Deputy Board Member | 0 companies |
| George Papanicolaou | Board of Directors | 0 companies |