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Varmavillan i Sverige AB
AB
Active
Org 5569034118
Otto Holms Väg 13, 283 33
Osby
Retail sale of cosmetic and toilet articles
· NACE 4775
Est. 2012
0 employees
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Sweden
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Companies
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Retail sale of cosmetic and toilet articles
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Varmavillan i Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
22M
29M
16M
2021
25M
2022
22M
2023
21M
2024
14M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
15 943
25 038
22 212
20 527
14 164
Staff expenses
—
—
—
−995
—
EBITDA
1 827
267
284
−474
−351
Depreciation & amort.
−0
−0
−0
—
−54
EBIT
1 827
267
284
−474
−405
Net financials
—
−2
−1
9
−27
Profit before tax
1 377
276
298
35
−333
Tax
−295
−58
−65
−10
−0
Net profit
1 082
218
233
25
−333
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 026
5 739
4 561
3 273
1 959
Equity
1 609
827
1 060
614
281
Long-term debt
32
72
9
9
634
Short-term debt
3 758
4 224
2 892
2 551
1 044
Total debt
3 790
4 296
2 901
2 560
1 678
Financial ratios
5-year trend
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
2021
2025
Equity ratio
14.3%
This company
38.2%
Market median
-63% vs market
2021
2025
Return on equity
-118.5%
This company
18.4%
Market median
-744% vs market
2021
2025
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
2021
2025
Asset turnover
7.23×
This company
1.12×
Market median
+546% vs market
2021
2025
Debt / equity
5.97×
This company
0.62×
Market median
-863% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-04-30
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 Varmavillan i Sverige AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network