Riskpilot← Back to searchSign inGet full accessSnickarna i Vargön AB
ABActiveOrg 5592894470Limbodavägen 12Joinery installation · NACE 4332Est. 20205-9 employees
Revenue 2024
SEK 7,3M
+14% vs 2023
EBITDA margin
7.9%
-48% vs 2023
Equity ratio
34.9%
Financial strength
Net profit 2024
SEK 253K
-56% vs 2023
| Revenue | SEK 7,3M | +14% |
| EBITDA | SEK 575K | -48% |
| Net profit | SEK 253K | -56% |
| Total assets | SEK 3,9M | +12% |
| Equity | SEK 1,4M | -10% |
| Employees | — | — |
Legal name
Snickarna i Vargön AB
Org number
5592894470
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
11 december 2020
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Företaget kommer bedriva byggnation.
Address
Limbodavägen 12
Email
jocke@sivab.nu
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 |
|---|---|---|---|---|
| Revenue | 3 449 | 5 737 | 6 418 | 7 289 |
| Staff expenses | — | — | — | — |
| EBITDA | 973 | 1 230 | 1 108 | 575 |
| Depreciation & amort. | −38 | −49 | −108 | −134 |
| EBIT | 935 | 1 181 | 1 000 | 441 |
| Net financials | −5 | — | −3 | 6 |
| Profit before tax | 678 | 837 | 726 | 317 |
| Tax | −145 | −173 | −151 | −64 |
| Net profit | 533 | 664 | 575 | 253 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1 589 | 3 190 | 3 514 | 3 940 |
| Equity | 583 | 1 248 | 1 523 | 1 376 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 755 | 1 346 | 1 123 | 1 567 |
| Total debt | 755 | 1 346 | 1 123 | 1 567 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20212024
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
20212024
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
20212024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20212024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20212024
Debt / equity
1.86×
This company
0.62×
Market median
-200% vs market
20212024
- 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 2020-12-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Snickarna i Vargön AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Joakim Magnusson | Chief Executive Officer | 0 companies |
| Robert Mikael Lassen Westberg | Chairman | 0 companies |
| Jennie Elisabet Magnusson | Deputy Board Member | 0 companies |