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Varbergs Bostadsaktiebolag
AB
Active
Org 5565024220
Kattegattsvägen 18 B, 432 50
Varberg
Rental and operating of own or leased real estate
· NACE 6820
Est. 1994
107 employees
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Sweden
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Rental and operating of own or leased real estate
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Varbergs Bostadsaktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
142M
283M
425M
567M
384M
2020
422M
2021
424M
2022
455M
2023
493M
2024
EBITDA
SEK millions
0M
51M
103M
154M
206M
95M
2020
151M
2021
129M
2022
160M
2023
179M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
383 742
422 473
424 228
454 572
492 942
Staff expenses
—
—
—
—
—
EBITDA
95 134
150 823
129 153
160 340
178 995
Depreciation & amort.
—
−78 059
−78 780
−83 691
−84 946
EBIT
95 134
72 764
50 373
76 649
94 049
Net financials
−19 054
44 223
−16 634
−25 627
−34 226
Profit before tax
17 906
48 648
−3 535
24 113
21 639
Tax
−3 378
779
672
−5 022
−4 474
Net profit
14 528
49 427
−2 863
19 091
17 165
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 173 788
2 344 254
2 563 676
2 611 310
2 705 791
Equity
855 921
953 411
980 547
1 020 620
1 067 788
Long-term debt
1 179 794
1 244 084
1 429 225
1 434 749
1 482 569
Short-term debt
109 717
117 246
119 704
116 587
111 587
Total debt
1 289 511
1 361 330
1 548 929
1 551 336
1 594 156
Financial ratios
5-year trend
EBITDA margin
36.3%
This company
15.8%
Market median
+130% vs market
2020
2024
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
2020
2024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
2020
2024
Debt / equity
1.53×
This company
0.62×
Market median
-147% 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 Varbergs Bostadsaktiebolag
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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
