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ABActiveOrg 5592125917Mälderistvägen 1Engineering activities and related technical consultancy · NACE 7112Est. 201910-19 employees
Revenue 2024
SEK 14M
+9% vs 2023
EBITDA margin
2.9%
+350% vs 2023
Equity ratio
7.6%
Financial strength
Net profit 2024
SEK 23K
+108% vs 2023
| Revenue | SEK 14M | +9% |
| EBITDA | SEK 405K | +350% |
| Net profit | SEK 23K | +108% |
| Total assets | SEK 6M | +8% |
| Equity | SEK 453K | +5% |
| Employees | — | — |
Legal name
Wargön Innovation AB
Org number
5592125917
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
15 juli 2019
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas i förening av Bohlin Trajkovski, Linda Marie Åkerlund, Sven Paul Firman tecknas i förening av Bohlin Trajkovski, Linda Marie Runnemalm, Karl Henrik Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolagets ändamål är att möjliggöra utveckling av materialinnovationer genom att driva eller medverka i test-, demonstrations- och innovationsverksamhet för nya material och genom att driva eller medverka i utvecklingsprojekt inom materialområdet och därmed förenlig verksamhet.
Address
Mälderistvägen 1
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 | 9 752 | 8 034 | 9 477 | 12 849 | 14 030 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 203 | 387 | 477 | 90 | 405 |
| Depreciation & amort. | −23 | −264 | −301 | −329 | −354 |
| EBIT | 180 | 123 | 176 | −239 | 51 |
| Net financials | −8 | −8 | −10 | −34 | −28 |
| Profit before tax | 172 | 115 | 165 | −273 | 23 |
| Tax | −249 | −0 | −0 | −0 | −0 |
| Net profit | −77 | 115 | 165 | −273 | 23 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 309 | 5 100 | 5 293 | 5 522 | 5 954 |
| Equity | 423 | 538 | 703 | 430 | 453 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 886 | 4 563 | 4 590 | 5 092 | 5 501 |
| Total debt | 3 886 | 4 563 | 4 590 | 5 092 | 5 501 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
7.6%
This company
38.2%
Market median
-80% vs market
20202024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20202024
Debt / equity
12.14×
This company
0.62×
Market median
-1858% 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 2019-07-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
JT Other Auditor | Other Auditor | 2021 |
RG Other Auditor | Other Auditor | 2023 |
LM Chief Executive Officer | Chief Executive Officer | 2022 |
AO Auditor Substitute | Auditor Substitute | 2021 |
AE Chief Auditor | Chief Auditor | 2022 |
| Former (4) | ||
JJ Other Auditor | Other Auditor | 2022 – 2023 |
ML Other Auditor | Other Auditor | 2022 – 2023 |
TP Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
HG Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Former (4) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Stiftelsen Innovatum
Wargön Innovation AB Board members of Wargön Innovation AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jörgen Thomas Nylén | Other Auditor | 0 companies |
| Rune Gert-Inge Andersson | Other Auditor | 0 companies |
| Jörgen Jörgensen | Other Auditor | 0 companies |
| Mats Lennart Häggner | Other Auditor | 0 companies |
| Torsten Per Martin Wänblom | Chief Executive Officer | 0 companies |
| Linda Marie Bohlin Trajkovski | Chief Executive Officer | 0 companies |
| Hans Gavin | Chief Auditor | 0 companies |
| Anders Olof Linusson | Auditor Substitute | 0 companies |
| Anna Elisabeth de Blanche | Chief Auditor | 0 companies |
| Mats Robert Fredrik Jägstam | Board of Directors | 0 companies |
| Benny Lennart Augustsson | Board of Directors | 0 companies |
| Lisa Ann Schwarz Bour | Board of Directors | 0 companies |
| Anna Louise Åsenfors | Board of Directors | 0 companies |
| Henrik Rikard Harlitz | Board of Directors | 0 companies |
| Linn Anna Maria Gustafsson | Board of Directors | 0 companies |
| Karl Henrik Runnemalm | Board of Directors | 0 companies |
| Emma Kristina Nohrén | Board of Directors | 0 companies |
| Johan Stefan Svensson | Board of Directors | 0 companies |
| Sven Paul Åkerlund | Chairman | 0 companies |
| Hanna Kristina de la Motte | Board of Directors | 0 companies |
| Leif Gunnar Lidell | Board of Directors | 0 companies |