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Varbergs fastighetsaktiebolag
AB
Active
Org 5560820705
Drottninggatan 9, 432 41
Varberg
Rental and operating of own or leased real estate
· NACE 6820
Est. 1962
50-99 employees
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Sweden
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Rental and operating of own or leased real estate
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Varbergs fastighetsaktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
41M
82M
123M
164M
105M
2021
111M
2022
121M
2023
132M
2024
143M
2025
EBITDA
SEK millions
0M
24M
49M
73M
98M
57M
2021
58M
2022
67M
2023
75M
2024
85M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
105 362
110 718
121 002
131 737
143 457
Staff expenses
—
—
—
—
—
EBITDA
57 295
57 558
67 331
74 749
84 924
Depreciation & amort.
−30 654
−32 937
−33 764
−33 679
−39 759
EBIT
26 641
24 621
33 567
41 070
45 165
Net financials
−21 261
−21 786
−18 660
−51 993
−54 944
Profit before tax
7 375
7 366
10 419
3 770
1 689
Tax
−1 625
−1 543
−1 441
−1 605
−2 633
Net profit
5 750
5 823
8 978
2 165
−944
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
883 921
976 095
1 103 745
1 125 989
1 138 914
Equity
96 082
103 507
112 485
114 650
113 706
Long-term debt
718 062
784 479
884 479
884 479
904 476
Short-term debt
60 748
77 234
93 672
104 599
103 928
Total debt
778 810
861 713
978 151
989 078
1 008 404
Financial ratios
5-year trend
EBITDA margin
59.2%
This company
15.8%
Market median
+275% vs market
2021
2025
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
2021
2025
Return on equity
-0.8%
This company
18.4%
Market median
-104% vs market
2021
2025
Net profit margin
-0.7%
This company
8.1%
Market median
-109% vs market
2021
2025
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2021
2025
Debt / equity
9.02×
This company
0.62×
Market median
-1355% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-01-01 – 2021-12-31
View
PDF
More on Varbergs fastighetsaktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
