Riskpilot← Back to searchSign inGet full accessVormis AB
ABActiveOrg 5591549885Backa Bergögata 4Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20185-9 employees
Revenue 2024
SEK 3,6M
+17% vs 2023
EBITDA margin
16.9%
-63% vs 2023
Equity ratio
65.0%
Financial strength
Net profit 2024
SEK 158K
-86% vs 2023
| Revenue | SEK 3,6M | +17% |
| EBITDA | SEK 607K | -63% |
| Net profit | SEK 158K | -86% |
| Total assets | SEK 2,6M | +2% |
| Equity | SEK 1,7M | +10% |
| Employees | — | — |
Legal name
Vormis AB
Org number
5591549885
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
9 april 2018
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva försäljning av byggmaterial, konsultverksamhet inom bygg samt byggentreprenad och därmed förenlig verksamhet.
Address
Backa Bergögata 4
Email
info@vormis.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 575 | 1 509 | 35 | 141 | 513 | 3 066 | 3 597 |
| Staff expenses | — | — | — | — | −61 | −422 | −1 176 |
| EBITDA | 64 | 90 | −80 | 137 | 421 | 1 628 | 607 |
| Depreciation & amort. | −2 | −6 | −6 | −16 | −33 | −241 | −394 |
| EBIT | 62 | 84 | −86 | 122 | 388 | 1 387 | 213 |
| Net financials | — | — | — | −0 | −0 | −2 | −10 |
| Profit before tax | 61 | 84 | −86 | 122 | 388 | 1 385 | 203 |
| Tax | −14 | −18 | −0 | −7 | −83 | −286 | −44 |
| Net profit | 47 | 66 | −86 | 114 | 305 | 1 099 | 158 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 036 | 221 | 102 | 227 | 1 495 | 2 577 | 2 624 |
| Equity | 97 | 163 | 77 | 191 | 497 | 1 546 | 1 705 |
| Long-term debt | 12 | 25 | 20 | 28 | 778 | 0 | — |
| Short-term debt | 1 926 | 32 | 5 | 7 | 220 | 1 031 | 919 |
| Total debt | 1 938 | 57 | 25 | 36 | 999 | 1 031 | 919 |
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
20182024
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
20182024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20182024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20182024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20182024
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20182024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-04-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Audit | Audit | 2025 | — | — |
GL | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Vormis AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Leijon | Audit | 0 companies |
| Gun-Lis Linnea Bellhem | Audit | 0 companies |
| Ardita Binaku | Board of Directors | 0 companies |
| Mia Lena Maria Kallin | Deputy Board Member | 0 companies |
| Mats Stefan Kallin | Deputy Board Member | 0 companies |