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Varbergs Husbilar AB
AB
Active
Org 5591017388
Gunnestorp 21, 432 95
Varberg
Retail sale of motor vehicles
·
NACE 4781
Est. 2017 · 9 years old
4 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
/
Varbergs Husbilar AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
34M
25M
17M
8M
0M
2021: 16M
16M
2021
2022: 15M (-6% vs 2021)
15M
-6%
2022
2023: 14M (-7% vs 2022)
14M
-7%
2023
2024: 21M (+50% vs 2023)
21M
+50%
2024
2025: 27M (+29% vs 2024)
27M
+29%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
27 113
20 838
13 531
15 420
15 572
Staff expenses
−2 047
−1 365
—
—
—
EBITDA
861
327
−309
261
1 201
Depreciation & amort.
−7
−7
−7
−0
−0
EBIT
855
320
−316
261
1 201
Net financials
−96
−72
−51
−30
−8
Profit before tax
799
141
28
155
787
Tax
−180
−50
−19
−43
−171
Net profit
620
91
9
112
616
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
11 755
8 213
5 563
5 878
6 805
Equity
2 017
1 398
1 307
1 298
3 186
Long-term debt
—
—
0
0
0
Short-term debt
8 688
5 716
3 237
3 156
2 263
Total debt
8 688
5 716
3 237
3 156
2 263
Financial ratios
5-year trend
EBITDA margin
3,2 %
This company
15,8 %
Market median
This company
Market median
80% below market
2021
2025
Equity ratio
17,2 %
This company
38,2 %
Market median
This company
Market median
55% below market
2021
2025
Return on equity
30,7 %
This company
18,4 %
Market median
This company
Market median
67% above market
2021
2025
Net profit margin
2,3 %
This company
8,1 %
Market median
This company
Market median
72% below market
2021
2025
Asset turnover
2,31×
This company
1,12×
Market median
This company
Market median
106% above market
2021
2025
Debt / equity
4,83×
This company
0,62×
Market median
This company
Market median
679% 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 Varbergs Husbilar AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
