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Aktiebolaget Varbergs Bilexpress
AB
Active
Org 5560585670
Hammervägen 4, 432 32
Varberg
Freight transport by road
· NACE 4941
Est. 1953
37 employees
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Sweden
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Freight transport by road
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Aktiebolaget Varbergs Bilexpress
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
25M
49M
74M
99M
72M
2021
85M
2022
86M
2023
76M
2024
75M
2025
EBITDA
SEK millions
0M
2M
5M
7M
9M
5M
2021
8M
2022
8M
2023
3M
2024
6M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
72 096
85 418
85 693
75 584
74 651
Staff expenses
—
—
—
—
—
EBITDA
5 118
8 113
7 815
3 268
5 676
Depreciation & amort.
−2 224
−2 174
−2 727
−2 945
−4 822
EBIT
2 894
5 939
5 088
323
854
Net financials
−5
−31
−13
359
−339
Profit before tax
3 090
5 907
5 075
682
515
Tax
−669
−1 228
−823
−155
−135
Net profit
2 421
4 679
4 252
527
380
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
28 853
34 680
31 859
35 730
39 197
Equity
14 896
19 575
18 827
16 354
16 734
Long-term debt
231
1 480
376
3 365
3 322
Short-term debt
11 988
11 886
10 917
14 273
17 403
Total debt
12 219
13 366
11 293
17 638
20 725
Financial ratios
5-year trend
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
2021
2025
Equity ratio
42.7%
This company
38.2%
Market median
+12% vs market
2021
2025
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
2021
2025
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2021
2025
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
2021
2025
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Aktiebolaget Varbergs Bilexpress
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
