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Varnsen Group AB
AB
Active
Org 5590909262
Fruängsgatan 39, 129 55
Hägersten
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 9 years old
1 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Varnsen Group 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: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 070
1 323
1 951
1 864
1 571
Staff expenses
−1 084
−973
−1 048
−975
—
EBITDA
868
198
785
750
565
Depreciation & amort.
—
—
—
—
−0
EBIT
868
198
785
750
565
Net financials
3
43
32
−1
−1
Profit before tax
871
241
818
748
564
Tax
−180
−50
−169
−154
−116
Net profit
690
191
649
594
448
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 183
3 164
3 069
2 443
1 681
Equity
2 046
1 541
1 535
1 064
648
Long-term debt
—
—
—
—
0
Short-term debt
1 457
1 124
1 134
1 185
713
Total debt
1 457
1 124
1 134
1 185
713
Financial ratios
5-year trend
EBITDA margin
41,9 %
This company
15,8 %
Market median
This company
Market median
165% above market
2021
2025
Equity ratio
48,9 %
This company
38,2 %
Market median
This company
Market median
28% above market
2021
2025
Return on equity
33,7 %
This company
18,4 %
Market median
This company
Market median
83% above market
2021
2025
Net profit margin
33,3 %
This company
8,1 %
Market median
This company
Market median
311% above market
2021
2025
Asset turnover
0,49×
This company
1,12×
Market median
This company
Market median
56% below market
2021
2025
Debt / equity
1,04×
This company
0,62×
Market median
This company
Market median
68% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Varnsen Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
