What is the Org number of Varpsjö Elservice AB?

Varpsjö Elservice AB is registered with Bolagsverket / SCB under Org 5593222788.

What is the revenue of Varpsjö Elservice AB?

Varpsjö Elservice AB reported revenue of SEK 8,7M in 2024.

How many employees does Varpsjö Elservice AB have?

Varpsjö Elservice AB employs 7 people as of the latest annual report.

Who is the CEO of Varpsjö Elservice AB?

Per Anders Niklas Gavelin is Chief Executive Officer of Varpsjö Elservice AB, in role since 2022.

Who is the chairman of Varpsjö Elservice AB?

Lisa Julia Johanna Gavelin chairs the board of Varpsjö Elservice AB, in role since 2022.

Where is Varpsjö Elservice AB headquartered?

Varpsjö Elservice AB's registered address is Ytterrissjö 45.

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Varpsjö Elservice AB

ABActive

Org 5593222788Ytterrissjö 45, 919 92 ÅseleElectrical installation · NACE 4321Est. 20217 employees

Overview Financials People & ownership Related companies

Financials

Revenue

SEK millions

EBITDA

SEK millions

Income statement

SEK thousands

Item	2021	2022	2023	2024
Revenue	2 202	8 149	11 511	8 692
Staff expenses	—	−2 815	−3 403	−3 649
EBITDA	−235	841	830	291
Depreciation & amort.	−11	−85	−105	−147
EBIT	−246	756	724	144
Net financials	−10	−40	−64	−99
Profit before tax	−256	537	489	21
Tax	−0	−61	−121	−15
Net profit	−256	476	368	6

Balance sheet

SEK thousands

Item	2021	2022	2023	2024
Total assets	1 793	2 279	4 257	2 753
Equity	−156	320	689	694
Long-term debt	527	473	400	209
Short-term debt	1 422	1 307	2 819	1 474
Total debt	1 949	1 779	3 219	1 684

Financial ratios

5-year trend

EBITDA margin

3.3%

This company

15.8%

Market median

-79% vs market

20212024

Equity ratio

25.2%

This company

38.2%

Market median

-34% vs market

20212024

Return on equity

0.8%

This company

18.4%

Market median

-96% vs market

20212024

Net profit margin

0.1%

This company

8.1%

Market median

-99% vs market

20212024

Asset turnover

3.16×

This company

1.12×

Market median

+182% vs market

20212024

Debt / equity

2.97×

This company

0.62×

Market median

-379% vs market

20212024

Annual reports & filings

Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-06-01 – 2021-12-31

Varpsjö Elservice AB

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on Varpsjö Elservice AB

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on Varpsjö Elservice AB