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Värmdö Produktion AB
AB
Active
Org 5561506774
Murarvägen 5, 132 38
Saltsjö-Boo
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1971 · 54 years old
0 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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Värmdö Produktion AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 636
5 254
4 920
4 452
4 040
Staff expenses
—
—
—
—
—
EBITDA
4 028
4 608
4 490
4 117
2 100
Depreciation & amort.
−127
−127
−210
−484
−484
EBIT
3 900
4 481
4 280
3 633
1 616
Net financials
12
93
59
12
—
Profit before tax
3 339
3 839
3 491
2 923
1 210
Tax
−713
−807
−730
−620
−263
Net profit
2 626
3 032
2 761
2 303
947
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
11 260
13 375
12 371
16 969
13 643
Equity
3 277
3 651
6 620
7 859
5 556
Long-term debt
—
0
0
0
0
Short-term debt
2 379
4 693
1 456
5 665
5 364
Total debt
2 379
4 693
1 456
5 665
5 364
Financial ratios
5-year trend
EBITDA margin
71,5 %
This company
15,8 %
Market median
This company
Market median
353% above market
2021
2025
Equity ratio
29,1 %
This company
38,2 %
Market median
This company
Market median
24% below market
2021
2025
Return on equity
80,1 %
This company
18,4 %
Market median
This company
Market median
335% above market
2021
2025
Net profit margin
46,6 %
This company
8,1 %
Market median
This company
Market median
475% above market
2021
2025
Asset turnover
0,50×
This company
1,12×
Market median
This company
Market median
55% below market
2021
2025
Debt / equity
2,44×
This company
0,62×
Market median
This company
Market median
294% above 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 Värmdö Produktion AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
