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Varvsgatan Fastighets AB
AB
Active
Org 5568971492
Varvsgatan 2, 681 50
Kristinehamn
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2012 · 14 years old
1-4 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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Varvsgatan Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 329
1 127
1 879
2 027
1 626
Staff expenses
−557
−538
−412
−267
—
EBITDA
246
14
890
415
316
Depreciation & amort.
−130
−122
−250
−301
−253
EBIT
116
−108
640
114
63
Net financials
−102
−78
−105
−104
−103
Profit before tax
95
4
285
10
4
Tax
−22
−3
−60
−2
−1
Net profit
73
2
225
8
3
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 242
3 806
3 865
3 917
4 110
Equity
469
397
495
270
262
Long-term debt
2 520
2 842
2 765
3 263
3 186
Short-term debt
253
487
335
365
642
Total debt
2 773
3 329
3 100
3 627
3 828
Financial ratios
5-year trend
EBITDA margin
18,5 %
This company
15,8 %
Market median
This company
Market median
17% above market
2021
2025
Equity ratio
14,5 %
This company
38,2 %
Market median
This company
Market median
62% below market
2021
2025
Return on equity
15,5 %
This company
18,4 %
Market median
This company
Market median
16% below market
2021
2025
Net profit margin
5,5 %
This company
8,1 %
Market median
This company
Market median
32% below market
2021
2025
Asset turnover
0,41×
This company
1,12×
Market median
This company
Market median
63% below market
2021
2025
Debt / equity
5,91×
This company
0,62×
Market median
This company
Market median
853% above 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 Varvsgatan Fastighets AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
