Riskpilot← Back to searchSign inGet full accessVersatil service Nacka/Värmdö AB
ABActiveOrg 5592387848Isbjörnsvägen 6Joinery installation · NACE 4332Est. 20201-4 employees
Revenue 2025
SEK 811K
-34% vs 2024
EBITDA margin
6.1%
-33% vs 2024
Equity ratio
6.0%
Financial strength
Net profit 2025
SEK -36K
-328% vs 2024
| Revenue | SEK 811K | -34% |
| EBITDA | SEK 49K | -33% |
| Net profit | SEK -36K | -328% |
| Total assets | SEK 805K | +230% |
| Equity | SEK 48K | -43% |
| Employees | — | — |
Legal name
Versatil service Nacka/Värmdö AB
Org number
5592387848
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
27 januari 2020
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva verksamhet inom snickeri, möbeltillverkning, installationer av hemelektronik, trädfällning, båt- och bilservice, fordonsrestaurering, sjötransport och dykning och därmed förenlig verksamhet.
Address
Isbjörnsvägen 6
Email
henrikbentzer@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 249 | 1 073 | 1 211 | 1 238 | 811 |
| Staff expenses | — | — | −197 | −96 | −196 |
| EBITDA | 230 | 180 | 84 | 74 | 49 |
| Depreciation & amort. | −60 | −45 | −45 | −45 | −84 |
| EBIT | 170 | 135 | 39 | 29 | −35 |
| Net financials | −20 | −2 | −5 | −1 | −1 |
| Profit before tax | 151 | 133 | 34 | 28 | −36 |
| Tax | −39 | −33 | −12 | −13 | — |
| Net profit | 112 | 100 | 22 | 16 | −36 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 338 | 264 | 310 | 244 | 805 |
| Equity | 37 | 137 | 68 | 84 | 48 |
| Long-term debt | 104 | 21 | 0 | — | — |
| Short-term debt | 197 | 107 | 242 | 160 | 757 |
| Total debt | 301 | 128 | 242 | 160 | 757 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20212025
Equity ratio
6.0%
This company
38.2%
Market median
-84% vs market
20212025
Return on equity
-74.3%
This company
18.4%
Market median
-504% vs market
20212025
Net profit margin
-4.4%
This company
8.1%
Market median
-154% vs market
20212025
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20212025
Debt / equity
15.70×
This company
0.62×
Market median
-2432% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-01-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HA Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Versatil service Nacka/Värmdö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Axel Bentzer | Chief Executive Officer | 0 companies |
| Eva Margareta Eljans | Deputy Board Member | 0 companies |
| Mari Theres von Bahr Bentzer | Deputy Board Member | 0 companies |
| Anita Helena Berggren | Board of Directors | 0 companies |