Riskpilot← Back to searchSign inGet full accessEliasson VVS i Varberg AB
ABActiveOrg 5592545635Träslöv 126Plumbing, heat and air-conditioning installation · NACE 4322Est. 20202 employees
Revenue 2024
SEK 4,5M
-16% vs 2023
EBITDA margin
8.1%
-60% vs 2023
Equity ratio
47.6%
Financial strength
Net profit 2024
SEK 314K
-43% vs 2023
| Revenue | SEK 4,5M | -16% |
| EBITDA | SEK 363K | -60% |
| Net profit | SEK 314K | -43% |
| Total assets | SEK 3,7M | +16% |
| Equity | SEK 1,8M | +22% |
| Employees | 2 | — |
Legal name
Eliasson VVS i Varberg AB
Org number
5592545635
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
5 maj 2020
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva installation och service inom VVS- området och därmed förenlig verksamhet.
Address
Träslöv 126
Email
johan.k.eliasson@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 | 1 336 | 2 991 | 4 145 | 5 319 | 4 488 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 311 | 792 | 948 | 918 | 363 |
| Depreciation & amort. | −0 | −0 | −0 | −1 | −3 |
| EBIT | 311 | 792 | 948 | 917 | 360 |
| Net financials | −3 | −13 | −10 | 17 | 42 |
| Profit before tax | 238 | 590 | 707 | 704 | 402 |
| Tax | −51 | −122 | −146 | −149 | −88 |
| Net profit | 187 | 468 | 561 | 555 | 314 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 900 | 1 640 | 2 597 | 3 192 | 3 707 |
| Equity | 237 | 705 | 1 166 | 1 452 | 1 766 |
| Long-term debt | 200 | 200 | 200 | 200 | 200 |
| Short-term debt | 393 | 475 | 741 | 821 | 1 021 |
| Total debt | 593 | 675 | 941 | 1 021 | 1 221 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20202024
Equity ratio
47.6%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20202024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
20202024
Debt / equity
1.10×
This company
0.62×
Market median
-77% 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 2020-05-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SJ Chief Auditor | Chief Auditor | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Skepparens förvaltning Aktiebolag
Eliasson VVS i Varberg AB Board members of Eliasson VVS i Varberg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Johan Paul Ahlberg | Chief Auditor | 0 companies |
| Bengt Stefan Eliasson | Deputy Board Member | 0 companies |
| Johan Karl Eliasson | Board of Directors | 0 companies |