Riskpilot← Back to searchSign inGet full accessVärmlands Flyttstäd AB
ABDissolvedOrg 5591829600General cleaning of buildings · NACE 8121Est. 20180 employees
Revenue 2024
SEK 25K
-99% vs 2023
EBITDA margin
419.2%
-85% vs 2023
Equity ratio
2.3%
Financial strength
Net profit 2024
SEK -34K
-108% vs 2023
| Revenue | SEK 25K | -99% |
| EBITDA | SEK 105K | -85% |
| Net profit | SEK -34K | -108% |
| Total assets | SEK 2,3M | -13% |
| Equity | SEK 53K | -39% |
| Employees | 0 | — |
Legal name
Värmlands Flyttstäd AB
Org number
5591829600
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
3 december 2018
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska erbjuda flyttstäd, golvvård och fönsterputs 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 | 1 643 | 1 202 | 210 | 4 854 | 25 |
| Staff expenses | — | — | — | — | −0 |
| EBITDA | 37 | 54 | −4 | 677 | 105 |
| Depreciation & amort. | −0 | −0 | −0 | −119 | −293 |
| EBIT | 37 | 54 | −4 | 558 | −188 |
| Net financials | — | −1 | −1 | 42 | 1 |
| Profit before tax | 38 | 53 | −5 | 599 | 33 |
| Tax | −3 | −11 | −0 | −149 | −67 |
| Net profit | 35 | 42 | −5 | 450 | −34 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 639 | 243 | 212 | 2 633 | 2 287 |
| Equity | 60 | 102 | 97 | 87 | 53 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 579 | 141 | 115 | 2 546 | 2 234 |
| Total debt | 579 | 141 | 115 | 2 546 | 2 234 |
EBITDA margin
419.2%
This company
15.8%
Market median
+2553% vs market
20202024
Equity ratio
2.3%
This company
38.2%
Market median
-94% vs market
20202024
Return on equity
-64.0%
This company
18.4%
Market median
-448% vs market
20202024
Net profit margin
-135.9%
This company
8.1%
Market median
-1778% vs market
20202024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20202024
Debt / equity
42.05×
This company
0.62×
Market median
-6682% 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 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Buskhaga AB
Värmlands Flyttstäd AB Board members of Värmlands Flyttstäd AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mattias Per Sture Holmgren | Board of Directors | 0 companies |
| Malin Elisabet Holmgren | Deputy Board Member | 0 companies |