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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
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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Varvsgatan Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
1M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 626
2 027
1 879
1 127
1 329
Staff expenses
—
−267
−412
−538
−557
EBITDA
316
415
890
14
246
Depreciation & amort.
−253
−301
−250
−122
−130
EBIT
63
114
640
−108
116
Net financials
−103
−104
−105
−78
−102
Profit before tax
4
10
285
4
95
Tax
−1
−2
−60
−3
−22
Net profit
3
8
225
2
73
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 110
3 917
3 865
3 806
3 242
Equity
262
270
495
397
469
Long-term debt
3 186
3 263
2 765
2 842
2 520
Short-term debt
642
365
335
487
253
Total debt
3 828
3 627
3 100
3 329
2 773
Financial ratios
5-year trend
EBITDA margin
18.5%
This company
15.8%
Market median
+17% vs market
2021
2025
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
2021
2025
Return on equity
15.5%
This company
18.4%
Market median
+16% vs market
2021
2025
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
2021
2025
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
2021
2025
Debt / equity
5.91×
This company
0.62×
Market median
-853% 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
