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VårgårdaHus Aktiebolag
AB
Active
Org 5564776911
Terminalgatan 2, 447 37
Vårgårda
Manufacture of other builders' carpentry and joinery
· NACE 1623
Est. 1993
53 employees
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Sweden
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Companies
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Manufacture of other builders' carpentry and joinery
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VårgårdaHus Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
142M
284M
426M
568M
383M
2020
427M
2021
494M
2022
411M
2023
151M
2024
EBITDA
SEK millions
0M
15M
29M
44M
59M
37M
2020
51M
2021
51M
2022
12M
2023
-2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
382 970
427 275
493 780
411 426
150 840
Staff expenses
—
—
—
—
—
EBITDA
37 397
50 908
51 327
11 863
−1 623
Depreciation & amort.
−2 180
−1 922
−2 360
−4 187
−4 705
EBIT
35 217
48 986
48 967
7 676
−6 328
Net financials
−1 014
2 776
1 321
−41
1 141
Profit before tax
25 084
4 297
1 608
1 204
842
Tax
−5 461
−925
−167
−428
−0
Net profit
19 623
3 372
1 441
776
842
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
150 708
183 227
225 136
172 508
152 073
Equity
45 832
49 204
50 645
51 421
52 263
Long-term debt
0
0
0
0
0
Short-term debt
78 187
105 369
144 157
99 923
77 896
Total debt
78 187
105 369
144 157
99 923
77 896
Financial ratios
5-year trend
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
2020
2024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
1.91×
This company
0.62×
Market median
-208% vs 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 2020-01-01 – 2020-12-31
View
PDF
More on VårgårdaHus Aktiebolag
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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
