Riskpilot← Back to searchSign inGet full accessZoobutik i Varberg AB
ABActiveOrg 5592156136Sveagatan 29Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20196 employees
Revenue 2024
SEK 8,2M
+1% vs 2023
EBITDA margin
4.8%
+22% vs 2023
Equity ratio
33.5%
Financial strength
Net profit 2024
SEK 203K
+41% vs 2023
| Revenue | SEK 8,2M | +1% |
| EBITDA | SEK 393K | +22% |
| Net profit | SEK 203K | +41% |
| Total assets | SEK 2,6M | +13% |
| Equity | SEK 859K | +31% |
| Employees | 6 | — |
Legal name
Zoobutik i Varberg AB
Org number
5592156136
Legal form
Aktiebolag
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
22 augusti 2019
Share capital
SEK 50 000
Employees
6 (FTE)
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
Föremålet för bolagets verksamhet är försäljning av djurprodukter till slutkonsument. Såsom, foder till hund, katt, smådjur, fågel, reptiler. Tillbehör till hund, katt, smådjur, fågel, reptiler, allt ifrån koppel, matskålar, leksaker, burmaterial, strö, rengöringsprodukter tex. Schampo, urinborttagning. Kläder och skor till både hund och människa och därmed förenlig verksamhet.
Address
Sveagatan 29
Email
info@zoofamiljen.se
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 | 5 498 | 8 312 | 7 752 | 8 102 | 8 182 |
| Staff expenses | — | — | −1 932 | — | — |
| EBITDA | 312 | 653 | 245 | 322 | 393 |
| Depreciation & amort. | −74 | −88 | −88 | −88 | −88 |
| EBIT | 238 | 565 | 157 | 234 | 305 |
| Net financials | −13 | — | −0 | −3 | 1 |
| Profit before tax | 87 | 430 | 74 | 184 | 258 |
| Tax | −19 | −93 | −17 | −40 | −55 |
| Net profit | 68 | 337 | 57 | 144 | 203 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 570 | 2 420 | 2 137 | 2 278 | 2 565 |
| Equity | 118 | 455 | 512 | 656 | 859 |
| Long-term debt | 413 | 0 | 560 | 560 | 550 |
| Short-term debt | 1 901 | 1 692 | 801 | 750 | 797 |
| Total debt | 2 314 | 1 692 | 1 362 | 1 310 | 1 347 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
33.5%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
3.19×
This company
1.12×
Market median
+185% vs market
20202024
Debt / equity
1.99×
This company
0.62×
Market median
-221% 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 2019-08-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MG Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Zoofamiljen Holding AB
Zoobutik i Varberg AB Board members of Zoobutik i Varberg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Greger Ekstrand | Chief Auditor | 0 companies |
| Per Henrik Johansson Boklund | Board of Directors | 0 companies |
| Sophia Kitty Therese Westphal | Chairman | 0 companies |
| Anna Ulrika Hjärne | Deputy Board Member | 0 companies |
| Petra Camilla Fransson | Deputy Board Member | 0 companies |