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Varbergs Byggservice AB
AB
Active
Org 5566361100
Industrivägen 9 A, 432 40
Varberg
Construction of residential and non-residential buildings
· NACE 4100
Est. 2003
10-19 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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Varbergs Byggservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
30M
40M
30M
2021
35M
2022
29M
2023
29M
2024
31M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2021
3M
2022
2M
2023
-1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
30 454
35 032
28 616
28 735
31 330
Staff expenses
—
—
—
—
—
EBITDA
1 245
2 685
1 605
−742
209
Depreciation & amort.
−335
−346
−299
−187
−110
EBIT
910
2 339
1 306
−929
99
Net financials
−1
—
1
4
9
Profit before tax
700
2 069
1 554
79
632
Tax
−163
−450
−356
−61
−157
Net profit
537
1 619
1 198
18
475
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
11 937
16 379
9 304
8 929
7 056
Equity
3 435
5 055
1 353
621
1 096
Long-term debt
0
0
0
0
0
Short-term debt
5 757
8 309
5 184
6 545
4 203
Total debt
5 757
8 309
5 184
6 545
4 203
Financial ratios
5-year trend
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
2021
2025
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
2021
2025
Return on equity
43.3%
This company
18.4%
Market median
+135% vs market
2021
2025
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2021
2025
Asset turnover
4.44×
This company
1.12×
Market median
+296% vs market
2021
2025
Debt / equity
5.44×
This company
0.62×
Market median
-777% 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 Varbergs Byggservice AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network