Riskpilot← Back to searchSign inGet full accessVarbergs Sten & Trädgård AB
ABActiveOrg 5593281370Gamla Buavägen 17Landscape service activities · NACE 8130Est. 20211 employees
Revenue 2024
SEK 3M
+40% vs 2023
EBITDA margin
8.9%
+104% vs 2023
Equity ratio
16.1%
Financial strength
Net profit 2024
SEK 47K
+370% vs 2023
| Revenue | SEK 3M | +40% |
| EBITDA | SEK 271K | +104% |
| Net profit | SEK 47K | +370% |
| Total assets | SEK 1,3M | +57% |
| Equity | SEK 214K | +28% |
| Employees | 1 | — |
Legal name
Varbergs Sten & Trädgård AB
Org number
5593281370
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
20 juli 2021
Share capital
SEK 25 000
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
Föremålet för bolagets verksamhet är att bedriva entreprenadverksamhet inom mark och trädgårdsanläggning, försäljning och inköp av produkter inom mark och trädgårdsanläggning samt därmed förenlig verksamhet. Tillverkning av hem- och trädgårdsinredning i sten, stål och trä. Övriga svetsarbeten samt därmed förenlig verksamhet.
Address
Gamla Buavägen 17
Email
varbergsstenochtradgard@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | — | 2 171 | 3 045 |
| Staff expenses | — | — | — |
| EBITDA | 0 | 133 | 271 |
| Depreciation & amort. | — | −79 | −135 |
| EBIT | 0 | 54 | 136 |
| Net financials | — | −41 | −78 |
| Profit before tax | 0 | 13 | 59 |
| Tax | — | −3 | −12 |
| Net profit | — | 10 | 47 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | — | 847 | 1 331 |
| Equity | — | 167 | 214 |
| Long-term debt | — | 520 | 1 027 |
| Short-term debt | — | 95 | 25 |
| Total debt | — | 615 | 1 052 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20222024
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
20222024
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
20222024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20222024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
20222024
Debt / equity
5.22×
This company
0.62×
Market median
-742% vs market
20222024
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Varbergs Sten & Trädgård AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| M H Charlotte Wiberg Larsson | Chairman | 0 companies |
| Bo Torsten Nilsson | Board of Directors | 0 companies |
| Peter Jonas Michael Carlborg | Deputy Board Member | 0 companies |
| Anna Caroline I Rutgersson Goiting | Deputy Board Member | 0 companies |
| Tony Kristoffer Carlsson | Board of Directors | 0 companies |
| Bo Torsten Patrik Nilsson | Deputy Board Member | 0 companies |