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Varvshus AB
AB
Active
Org 5567476097
Modovägen 43, 891 31
Örnsköldsvik
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2007 · 18 years old
0 employees
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Share
Sweden
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Companies
/
Rental and operating of own or leased real estate
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Varvshus AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 795
1 395
1 273
1 269
1 139
Staff expenses
−367
—
—
—
—
EBITDA
551
809
570
640
481
Depreciation & amort.
−247
−162
−162
−161
−153
EBIT
304
647
409
479
328
Net financials
−338
−441
−346
−128
−115
Profit before tax
121
56
1
7
3
Tax
−30
−14
−2
−3
−1
Net profit
91
42
−1
5
2
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
11 497
9 625
9 747
10 185
9 497
Equity
1 067
976
934
935
930
Long-term debt
9 128
7 909
7 889
8 069
7 530
Short-term debt
1 257
540
674
908
717
Total debt
10 385
8 449
8 564
8 977
8 247
Financial ratios
5-year trend
EBITDA margin
30,7 %
This company
15,8 %
Market median
This company
Market median
94% above market
2021
2025
Equity ratio
9,3 %
This company
38,2 %
Market median
This company
Market median
76% below market
2021
2025
Return on equity
8,5 %
This company
18,4 %
Market median
This company
Market median
54% below market
2021
2025
Net profit margin
5,1 %
This company
8,1 %
Market median
This company
Market median
37% below market
2021
2025
Asset turnover
0,16×
This company
1,12×
Market median
This company
Market median
86% below market
2021
2025
Debt / equity
9,78×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Varvshus AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
