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Varekilsboden Aktiebolag
AB
Active
Org 5565464194
Hedströms Väg 1, 472 95
Varekil
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 1997
21 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Varekilsboden Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
26M
52M
78M
103M
84M
2020
82M
2021
83M
2022
87M
2023
90M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
3M
2020
5M
2021
1M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
83 895
82 223
82 915
87 449
90 497
Staff expenses
—
—
—
—
−10 435
EBITDA
3 241
4 677
1 194
610
1 520
Depreciation & amort.
−294
−332
−319
−401
−412
EBIT
2 947
4 345
875
209
1 108
Net financials
1
11
210
27
52
Profit before tax
2 772
3 657
1 476
943
2 090
Tax
−612
−768
−329
−228
−470
Net profit
2 160
2 889
1 147
715
1 621
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
18 755
21 243
21 326
22 136
22 031
Equity
11 272
13 462
13 909
14 624
16 245
Long-term debt
0
0
0
0
—
Short-term debt
3 805
3 404
3 430
4 232
3 436
Total debt
3 805
3 404
3 430
4 232
3 436
Financial ratios
5-year trend
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
2020
2024
Equity ratio
73.7%
This company
38.2%
Market median
+93% vs market
2020
2024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
2020
2024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Asset turnover
4.11×
This company
1.12×
Market median
+267% vs market
2020
2024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 Varekilsboden 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
