Riskpilot← Back to searchSign inGet full accessSnickeriet i Varberg AB
ABActiveOrg 5591628077Susvindsvägen 13Manufacture of furniture · NACE 3100Est. 20187 employees
Revenue 2024
SEK 7,7M
-29% vs 2023
EBITDA margin
-2.5%
-147% vs 2023
Equity ratio
16.4%
Financial strength
Net profit 2024
SEK -279K
-1087% vs 2023
| Revenue | SEK 7,7M | -29% |
| EBITDA | SEK -197K | -147% |
| Net profit | SEK -279K | -1087% |
| Total assets | SEK 1,7M | -53% |
| Equity | SEK 276K | -62% |
| Employees | 7 | — |
Legal name
Snickeriet i Varberg AB
Org number
5591628077
Legal form
Aktiebolag
NACE code
3100 · Manufacture of furniture
Founded
19 juni 2018
Share capital
SEK 50 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Företaget skall bedriva bygg och snickeriverksamhet, tillverkning och försäljning av butiks och mässinredningar, samt därmed förenlig verksamhet.
Address
Susvindsvägen 13
Email
peter@snickerietivarberg.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 184 | 8 122 | 10 489 | 10 853 | 7 724 |
| Staff expenses | — | — | −4 449 | −3 641 | −3 839 |
| EBITDA | 755 | 754 | 753 | 417 | −197 |
| Depreciation & amort. | −370 | −327 | −497 | −349 | −161 |
| EBIT | 385 | 427 | 256 | 69 | −357 |
| Net financials | −51 | −23 | −35 | −37 | −27 |
| Profit before tax | 186 | 420 | 161 | 44 | −279 |
| Tax | −41 | −91 | −32 | −16 | — |
| Net profit | 145 | 329 | 129 | 28 | −279 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 979 | 3 228 | 3 491 | 3 556 | 1 687 |
| Equity | 494 | 823 | 702 | 730 | 276 |
| Long-term debt | 700 | 467 | 67 | 0 | — |
| Short-term debt | 2 638 | 1 807 | 2 590 | 2 720 | 1 411 |
| Total debt | 3 338 | 2 274 | 2 657 | 2 720 | 1 411 |
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
20212024
Equity ratio
16.4%
This company
38.2%
Market median
-57% vs market
20212024
Return on equity
-100.9%
This company
18.4%
Market median
-648% vs market
20212024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20212024
Asset turnover
4.58×
This company
1.12×
Market median
+309% vs market
20212024
Debt / equity
5.10×
This company
0.62×
Market median
-723% vs market
20212024
- 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 2021-05-01 – 2021-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BP Chief Executive Officer | Chief Executive Officer | 2020 |
JO Audit | Audit | 2020 |
| Former (1) | ||
NT Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Snickeriet Holding i Varberg AB
Snickeriet i Varberg AB Board members of Snickeriet i Varberg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Tomas Lundström | Deputy Chief Executive Officer | 0 companies |
| Bengt Peter Berg | Chief Executive Officer | 0 companies |
| Johan Oskar Wigell | Audit | 0 companies |
| Gertrud Kristina Rylander Lundström | Deputy Board Member | 0 companies |
| Linda Linnéa Jasmin Berg | Deputy Board Member | 0 companies |