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Varekilhem AB
AB
Active
Org 5564195971
Hallstensgatan 5, 426 56
Västra Frölunda
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1991 · 35 years old
1 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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Varekilhem AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 356
1 298
1 187
1 175
781
Staff expenses
—
—
—
—
—
EBITDA
550
438
495
557
192
Depreciation & amort.
−315
−315
−338
−299
−107
EBIT
235
123
157
258
85
Net financials
−447
−460
−205
−146
−109
Profit before tax
−212
−26
−48
113
−24
Tax
−0
−0
−0
−0
−0
Net profit
−212
−26
−48
113
−24
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 702
10 438
10 708
10 359
10 397
Equity
1 167
1 778
1 765
1 250
1 137
Long-term debt
8 242
8 425
8 608
8 792
8 975
Short-term debt
294
235
334
316
284
Total debt
8 536
8 660
8 942
9 108
9 259
Financial ratios
5-year trend
EBITDA margin
40,6 %
This company
15,8 %
Market median
This company
Market median
157% above market
2020
2024
Equity ratio
12,0 %
This company
38,2 %
Market median
This company
Market median
69% below market
2020
2024
Return on equity
−18,2 %
This company
18,4 %
Market median
This company
Market median
199% below market
2020
2024
Net profit margin
−15,6 %
This company
8,1 %
Market median
This company
Market median
293% below market
2020
2024
Asset turnover
0,14×
This company
1,12×
Market median
This company
Market median
88% below market
2020
2024
Debt / equity
7,31×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2020-12-31
View
PDF
More on Varekilhem AB
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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
