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Varbergs Husvagnservice AB
AB
Active
Org 5590492640
Nyhemsvägen 3, 432 68
Veddige
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2016
1-4 employees
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Sweden
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Repair and maintenance of motor vehicles
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Varbergs Husvagnservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 763
1 644
1 566
1 670
1 761
Staff expenses
—
—
—
−701
−733
EBITDA
−12
90
36
24
86
Depreciation & amort.
−5
−5
−5
—
—
EBIT
−17
85
31
24
86
Net financials
−23
−26
−27
−38
−41
Profit before tax
−40
58
4
−14
45
Tax
−0
−0
−2
—
−10
Net profit
−40
58
2
−14
35
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
622
651
706
675
627
Equity
52
111
112
98
133
Long-term debt
427
368
393
330
319
Short-term debt
143
172
201
247
175
Total debt
570
540
594
577
494
Financial ratios
5-year trend
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
2020
2024
Equity ratio
21.2%
This company
38.2%
Market median
-45% vs market
2020
2024
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
2020
2024
Debt / equity
3.72×
This company
0.62×
Market median
-500% vs 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 Varbergs Husvagnservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network