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Filmbutiken i Varberg AB
AB
Active
Org 5567729099
Bäckgatan 8, 432 44
Varberg
Other non-specialised retail sale
· NACE 4712
Est. 2008
7 employees
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Other non-specialised retail sale
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Filmbutiken i Varberg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
11M
2021
13M
2022
15M
2023
18M
2024
18M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
0M
2021
0M
2022
1M
2023
2M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
11 175
12 868
15 439
17 568
18 492
Staff expenses
—
—
—
—
—
EBITDA
139
256
846
2 023
2 612
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
139
256
846
2 023
2 612
Net financials
1
−1
—
44
91
Profit before tax
140
254
845
2 067
2 703
Tax
−30
−52
−174
−426
−558
Net profit
110
202
671
1 641
2 145
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 422
1 560
2 648
4 605
7 301
Equity
771
974
1 645
3 229
5 431
Long-term debt
181
181
0
0
0
Short-term debt
470
406
1 003
1 376
1 870
Total debt
651
587
1 003
1 376
1 870
Financial ratios
5-year trend
EBITDA margin
14.1%
This company
15.8%
Market median
-11% vs market
2021
2025
Equity ratio
74.4%
This company
38.2%
Market median
+95% vs market
2021
2025
Return on equity
39.5%
This company
18.4%
Market median
+115% vs market
2021
2025
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
2021
2025
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
2021
2025
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Filmbutiken i Varberg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network