Riskpilot← Back to searchSign inGet full accessRegine Ullman VA-processer AB
ABActiveOrg 5593182743Oxhagsvägen 4 CEngineering activities and related technical consultancy · NACE 7112Est. 20211 employees
Revenue 2024
SEK 2,1M
+31% vs 2023
EBITDA margin
32.1%
+98% vs 2023
Equity ratio
68.0%
Financial strength
Net profit 2024
SEK 607K
+134% vs 2023
| Revenue | SEK 2,1M | +31% |
| EBITDA | SEK 672K | +98% |
| Net profit | SEK 607K | +134% |
| Total assets | SEK 1,8M | +45% |
| Equity | SEK 1,2M | +101% |
| Employees | 1 | — |
Legal name
Regine Ullman VA-processer AB
Org number
5593182743
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
19 maj 2021
Share capital
SEK 75 000
Employees
1 (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 konsultverksamhet inom VA, avfalls- hantering och biogasproduktion och därmed förenlig verksamhet.
Address
Oxhagsvägen 4 C
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 | 420 | 1 891 | 1 594 | 2 094 |
| Staff expenses | — | — | — | — |
| EBITDA | 357 | 639 | 339 | 672 |
| Depreciation & amort. | −0 | −0 | −0 | −0 |
| EBIT | 357 | 639 | 339 | 672 |
| Net financials | — | — | 2 | −1 |
| Profit before tax | 307 | 490 | 341 | 771 |
| Tax | −64 | −103 | −82 | −164 |
| Net profit | 243 | 387 | 259 | 607 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 363 | 1 137 | 1 221 | 1 774 |
| Equity | 318 | 522 | 601 | 1 207 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 4 | 415 | 420 | 467 |
| Total debt | 4 | 415 | 420 | 467 |
EBITDA margin
32.1%
This company
15.8%
Market median
+103% vs market
20212024
Equity ratio
68.0%
This company
38.2%
Market median
+78% vs market
20212024
Return on equity
50.3%
This company
18.4%
Market median
+173% vs market
20212024
Net profit margin
29.0%
This company
8.1%
Market median
+258% vs market
20212024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20212024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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 2021-05-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
MR Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Former (5) | ||
| Board of Directors | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2021 | |
| Deputy Board Member | 2021 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Regine Ullman VA-processer AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Robert Björklund | Chief Auditor | 0 companies |
| Regine Ullman | Board of Directors | 0 companies |
| Pia Carina Eriksson | Board of Directors | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Birgitta M S Arnesdotter Landström | Deputy Board Member | 0 companies |
| Lars Hugo Viking Rillner | Deputy Board Member | 0 companies |
| Petra Maria Nilsson Andersson | Deputy Board Member | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |