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Aktiebolaget Varbergs Köks-Expo
AB
Active
Org 5561163238
Äckregårdsvägen 2, 432 32
Varberg
Rental and operating of own or leased real estate
· NACE 6820
Est. 1968
0 employees
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Sweden
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Rental and operating of own or leased real estate
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Aktiebolaget Varbergs Köks-Expo
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
1M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 071
1 510
1 460
1 547
1 602
Staff expenses
—
—
—
—
−0
EBITDA
515
866
799
1 026
1 067
Depreciation & amort.
−121
−121
−121
−121
−121
EBIT
394
745
678
905
945
Net financials
−79
−72
−76
50
−19
Profit before tax
324
504
525
804
797
Tax
−71
−105
−114
−172
−171
Net profit
253
399
411
632
626
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 195
6 101
6 121
4 852
11 888
Equity
1 569
1 967
2 378
3 011
3 637
Long-term debt
550
350
0
0
6 382
Short-term debt
2 417
2 955
2 837
785
684
Total debt
2 967
3 305
2 837
785
7 066
Financial ratios
5-year trend
EBITDA margin
66.6%
This company
15.8%
Market median
+322% vs market
2021
2025
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
2021
2025
Return on equity
17.2%
This company
18.4%
Market median
+7% vs market
2021
2025
Net profit margin
39.1%
This company
8.1%
Market median
+383% vs market
2021
2025
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2021
2025
Debt / equity
2.27×
This company
0.62×
Market median
-266% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Aktiebolaget Varbergs Köks-Expo
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
