Riskpilot← Back to searchSign inGet full accessVLL Petarve Gård AB
ABActiveOrg 5591798268Sanda Petarve 495Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20181-4 employees
Revenue 2024
SEK 5,2M
-11% vs 2023
EBITDA margin
22.1%
+459% vs 2023
Equity ratio
24.9%
Financial strength
Net profit 2024
SEK 585K
+949% vs 2023
| Revenue | SEK 5,2M | -11% |
| EBITDA | SEK 1,2M | +459% |
| Net profit | SEK 585K | +949% |
| Total assets | SEK 4,6M | +18% |
| Equity | SEK 1,2M | +103% |
| Employees | — | — |
Legal name
VLL Petarve Gård AB
Org number
5591798268
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
14 november 2018
Share capital
SEK 50 000
Employees
1-4
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 ledamöterna
Company purpose
Montage och svetsarbeten inom industri och infrastruktur, nötköttsproduktion, samt lantbruksentreprenader.
Address
Sanda Petarve 495
Email
vll.axell@telia.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 | 6 005 | 6 209 | 6 693 | 5 907 | 5 243 |
| Staff expenses | — | — | −2 413 | −2 437 | −1 345 |
| EBITDA | 768 | 761 | 928 | 207 | 1 158 |
| Depreciation & amort. | −704 | −729 | −595 | −486 | −197 |
| EBIT | 64 | 32 | 333 | −279 | 961 |
| Net financials | −20 | −28 | −8 | −26 | −19 |
| Profit before tax | 33 | 16 | 243 | −69 | 722 |
| Tax | −7 | −4 | −50 | — | −137 |
| Net profit | 26 | 12 | 193 | −69 | 585 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 750 | 4 622 | 4 667 | 3 912 | 4 634 |
| Equity | 433 | 445 | 638 | 569 | 1 154 |
| Long-term debt | 2 065 | 1 597 | 2 403 | 1 868 | 1 995 |
| Short-term debt | 1 911 | 2 236 | 1 186 | 1 279 | 1 037 |
| Total debt | 3 976 | 3 833 | 3 589 | 3 147 | 3 032 |
EBITDA margin
22.1%
This company
15.8%
Market median
+40% vs market
20202024
Equity ratio
24.9%
This company
38.2%
Market median
-35% vs market
20202024
Return on equity
50.7%
This company
18.4%
Market median
+176% vs market
20202024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
20202024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
3.02×
This company
0.62×
Market median
-387% 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 (2) | ||
ES Auditor Substitute | Auditor Substitute | 2025 |
| Audit | 2025 | |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VLL Petarve Gård AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emma Sofia Järlö | Auditor Substitute | 0 companies |
| Barbro Johanna Margareta Hallgren | Audit | 0 companies |
| Nils-Gunnar Arne Axell | Board of Directors | 0 companies |
| Henrik Axell | Chairman | 0 companies |
| Amanda Julia Olsson | Deputy Board Member | 0 companies |
| Ingegerd Kerstin Margaretha Axell | Board of Directors | 0 companies |