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Varberg Sjöhästen AB
AB
Active
Advertising protection
Org 5568760077
Kungsgatan 14, 432 41
Varberg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 14 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Varberg Sjöhästen AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 3M
3M
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 291
3 994
2 514
1 230
1 155
Staff expenses
—
—
—
—
—
EBITDA
2 501
2 939
−128
263
503
Depreciation & amort.
−2 310
−2 311
−395
−1 894
−376
EBIT
191
628
−523
−1 631
127
Net financials
−1 603
−2 081
−284
−97
−111
Profit before tax
88
146
298
−28
15
Tax
−101
−178
−56
−0
−3
Net profit
−13
−32
242
−28
12
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
49 831
51 233
56 840
41 542
14 445
Equity
397
410
442
201
228
Long-term debt
48 631
50 337
55 460
36 160
13 960
Short-term debt
803
486
938
5 181
256
Total debt
49 434
50 823
56 398
41 341
14 216
Financial ratios
5-year trend
EBITDA margin
58,3 %
This company
15,8 %
Market median
This company
Market median
269% above market
2020
2024
Equity ratio
0,8 %
This company
38,2 %
Market median
This company
Market median
98% below market
2020
2024
Return on equity
−3,3 %
This company
18,4 %
Market median
This company
Market median
118% below market
2020
2024
Net profit margin
−0,3 %
This company
8,1 %
Market median
This company
Market median
104% below market
2020
2024
Asset turnover
0,09×
This company
1,12×
Market median
This company
Market median
92% below market
2020
2024
Debt / equity
124,52×
This company
0,62×
Market median
This company
Market median
>999% above 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 Varberg Sjöhästen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
