Riskpilot← Back to searchSign inGet full accessElvaruhuset i Varberg AB
ABDissolvedOrg 5591558167Retail sale of electrical household appliances · NACE 4754Est. 20180 employees
Revenue 2024
SEK 25,7M
-6% vs 2023
EBITDA margin
4.3%
-52% vs 2023
Equity ratio
16.2%
Financial strength
Net profit 2024
SEK 627K
-82% vs 2023
| Revenue | SEK 25,7M | -6% |
| EBITDA | SEK 1,1M | -52% |
| Net profit | SEK 627K | -82% |
| Total assets | SEK 4,5M | -45% |
| Equity | SEK 728K | -84% |
| Employees | 0 | — |
Legal name
Elvaruhuset i Varberg AB
Org number
5591558167
Legal form
Aktiebolag
NACE code
4754 · Retail sale of electrical household appliances
Founded
16 april 2018
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva försäljning av vitvaror, elektriska hushållsapparater, armaturer, husgeråd, hemelektronik, elmaterial, uthyrning av hushållsapparater samt därmed förenlig verksamhet.
Address
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 | 22 900 | 26 993 | 30 003 | 27 429 | 25 731 |
| Staff expenses | — | — | — | −2 696 | −3 086 |
| EBITDA | 2 108 | 3 735 | 4 236 | 2 269 | 1 100 |
| Depreciation & amort. | −38 | −40 | −32 | −36 | −50 |
| EBIT | 2 070 | 3 695 | 4 204 | 2 233 | 1 050 |
| Net financials | −12 | −5 | −1 | 12 | 32 |
| Profit before tax | 1 535 | 2 771 | 3 165 | 4 393 | 799 |
| Tax | −329 | −594 | −657 | −934 | −171 |
| Net profit | 1 206 | 2 177 | 2 508 | 3 459 | 627 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 130 | 8 317 | 9 471 | 8 124 | 4 499 |
| Equity | 1 816 | 2 994 | 3 001 | 4 461 | 728 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 3 570 | 3 661 | 3 769 | 3 113 | 2 937 |
| Total debt | 3 570 | 3 661 | 3 769 | 3 113 | 2 937 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
16.2%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
86.1%
This company
18.4%
Market median
+368% vs market
20202024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202024
Asset turnover
5.72×
This company
1.12×
Market median
+411% vs market
20202024
Debt / equity
5.18×
This company
0.62×
Market median
-735% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EJ | Audit | 2024 |
| Former (1) | ||
JK Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2024 | |
| Former (3) | ||
| Board of Directors | 2021 – 2024 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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UB Willerstrand AB
Elvaruhuset i Varberg AB Board members of Elvaruhuset i Varberg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jelena Karlsson | Chief Auditor | 0 companies |
| Erika Johanna Svensson | Audit | 0 companies |
| Anders Mikael Svenberg | Board of Directors | 0 companies |
| Ulf Bertil Willerstrand | Board of Directors | 0 companies |
| Carl-Johan Magnus Emanuelsson | Chairman | 0 companies |
| Claes Göte Halgren | Board of Directors | 0 companies |
| Jan Lennart Willerstrand | Deputy Board Member | 0 companies |