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Varsam Aktiebolag
AB
Active
Org 5564612959
Slottsgatan 25, 703 61
Örebro
Wholesale of other household goods
· NACE 4649
Est. 1993
15 employees
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Sweden
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Companies
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Wholesale of other household goods
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Varsam Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
28M
37M
31M
2021
32M
2022
32M
2023
32M
2024
32M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
1M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
30 607
31 763
32 408
32 380
32 482
Staff expenses
—
—
—
—
—
EBITDA
2 083
3 358
1 395
288
632
Depreciation & amort.
−47
−33
−20
−7
−0
EBIT
2 036
3 325
1 375
281
632
Net financials
−7
—
−13
85
76
Profit before tax
2 029
3 325
1 361
366
708
Tax
−439
−692
−285
−82
−154
Net profit
1 590
2 633
1 076
284
554
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
15 709
12 899
14 138
14 148
14 208
Equity
11 204
8 837
9 914
10 197
10 751
Long-term debt
0
0
0
0
0
Short-term debt
4 504
4 061
4 225
3 951
3 456
Total debt
4 504
4 061
4 225
3 951
3 456
Financial ratios
5-year trend
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
2021
2025
Equity ratio
75.7%
This company
38.2%
Market median
+98% vs market
2021
2025
Return on equity
5.2%
This company
18.4%
Market median
-72% vs market
2021
2025
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2021
2025
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
2021
2025
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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 Varsam Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network