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Ide Varv Aktiebolag
AB
Active
Org 5565397469
Jogersövägen 1 B, 613 51
Oxelösund
Joinery installation
· NACE 4332
Est. 1997
1 employees
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Joinery installation
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Ide Varv Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
0M
2023
0M
2024
0M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 770
954
491
340
467
Staff expenses
—
−265
−305
−283
−276
EBITDA
428
248
−10
−372
−358
Depreciation & amort.
−267
−246
−324
−354
−346
EBIT
161
2
−334
−726
−704
Net financials
−10
−36
−71
−87
−74
Profit before tax
114
2
−405
−813
−778
Tax
−25
−1
—
—
—
Net profit
89
1
−405
−813
−778
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 762
8 042
8 052
7 629
7 407
Equity
6 123
6 124
5 719
4 906
4 128
Long-term debt
0
1 276
1 421
1 376
1 328
Short-term debt
602
643
912
1 347
1 952
Total debt
602
1 918
2 333
2 723
3 280
Financial ratios
5-year trend
EBITDA margin
-76.6%
This company
15.8%
Market median
-585% vs market
2021
2025
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
2021
2025
Return on equity
-18.8%
This company
18.4%
Market median
-202% vs market
2021
2025
Net profit margin
-166.5%
This company
8.1%
Market median
-2156% vs market
2021
2025
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2021
2025
Debt / equity
0.79×
This company
0.62×
Market median
+27% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Ide Varv Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network