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Varbergsköket AB
AB
Active
Org 5565310553
Honungsgatan 25, 432 48
Varberg
Manufacture of condiments and seasonings
·
NACE 1084
Est. 1996 · 30 years old
35 employees
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Sweden
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Companies
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Manufacture of condiments and seasonings
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Varbergsköket AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
280M
210M
140M
70M
0M
2020: 40M
40M
2020
2021: 213M (+433% vs 2020)
213M
+433%
2021
2022: 189M (-11% vs 2021)
189M
-11%
2022
2023: 211M (+12% vs 2022)
211M
+12%
2023
2024: 225M (+7% vs 2023)
225M
+7%
2024
EBITDA
SEK millions
15M
5M
-6M
-16M
-26M
2020: -2M
-2M
2020
2021: -18M (-800% vs 2020)
-18M
-800%
2021
2022: -15M (+17% vs 2021)
-15M
+17%
2022
2023: -4M (+73% vs 2022)
-4M
+73%
2023
2024: 7M (+275% vs 2023)
7M
+275%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
225 320
211 092
188 865
213 141
40 140
Staff expenses
—
—
—
—
—
EBITDA
6 964
−4 190
−15 142
−18 071
−1 735
Depreciation & amort.
−5 062
−4 799
−3 910
−3 609
−517
EBIT
1 902
−8 989
−19 052
−21 680
−2 252
Net financials
−1 762
−1 601
−243
−866
345
Profit before tax
140
410
−19 295
−18 446
−1 908
Tax
2 043
3 776
−0
−0
−0
Net profit
2 183
4 186
−19 295
−18 446
−1 908
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
91 223
78 746
76 992
81 644
11 126
Equity
28 405
26 223
22 037
18 332
602
Long-term debt
47 466
36 700
31 336
35 615
5 660
Short-term debt
15 352
15 823
23 619
27 697
4 865
Total debt
62 818
52 523
54 955
63 312
10 525
Financial ratios
5-year trend
EBITDA margin
3,1 %
This company
15,8 %
Market median
This company
Market median
80% below market
2020
2024
Equity ratio
31,1 %
This company
38,2 %
Market median
This company
Market median
19% below market
2020
2024
Return on equity
7,7 %
This company
18,4 %
Market median
This company
Market median
58% below market
2020
2024
Net profit margin
1,0 %
This company
8,1 %
Market median
This company
Market median
88% below market
2020
2024
Asset turnover
2,47×
This company
1,12×
Market median
This company
Market median
121% above market
2020
2024
Debt / equity
2,21×
This company
0,62×
Market median
This company
Market median
256% 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 2020-01-01 – 2020-12-31
View
PDF
More on Varbergsköket AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
