Riskpilot← Back to searchSign inGet full accessVarvstallet Fastighets AB
ABActiveOrg 5591105068Varvsgatan 8Rental and operating of own or leased real estate · NACE 6820Est. 20170 employees
Revenue 2024
SEK 597K
+9% vs 2023
EBITDA margin
51.1%
+10% vs 2023
Equity ratio
2.0%
Financial strength
Net profit 2024
SEK 52K
+195% vs 2023
| Revenue | SEK 597K | +9% |
| EBITDA | SEK 305K | +10% |
| Net profit | SEK 52K | +195% |
| Total assets | SEK 4,8M | +4% |
| Equity | SEK 97K | +117% |
| Employees | 0 | — |
Legal name
Varvstallet Fastighets AB
Org number
5591105068
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
2 maj 2017
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska äga och förvalta fastigheter samt bedriva därmed förenlig verksamhet.
Address
Varvsgatan 8
Email
mats.nilsson@styrochstaller.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 531 | 572 | 566 | 546 | 597 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 272 | 338 | 310 | 276 | 305 |
| Depreciation & amort. | −84 | −85 | −85 | −113 | −126 |
| EBIT | 188 | 253 | 225 | 163 | 179 |
| Net financials | −138 | −97 | −142 | −218 | −207 |
| Profit before tax | 50 | 156 | 83 | −55 | 52 |
| Tax | −0 | −0 | −13 | — | — |
| Net profit | 50 | 156 | 69 | −55 | 52 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 895 | 4 807 | 4 520 | 4 637 | 4 842 |
| Equity | −126 | 30 | 100 | 44 | 97 |
| Long-term debt | 3 388 | 3 283 | 3 178 | 3 382 | 3 353 |
| Short-term debt | 1 632 | 1 493 | 1 242 | 1 211 | 1 392 |
| Total debt | 5 020 | 4 776 | 4 421 | 4 593 | 4 745 |
EBITDA margin
51.1%
This company
15.8%
Market median
+223% vs market
20202024
Equity ratio
2.0%
This company
38.2%
Market median
-95% vs market
20202024
Return on equity
54.0%
This company
18.4%
Market median
+193% vs market
20202024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
49.07×
This company
0.62×
Market median
-7815% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
HG | Audit | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Nilsson i Hudiksvall Holding AB
Varvstallet Fastighets AB Board members of Varvstallet Fastighets AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håkan Gunnar Mattsson | Audit | 0 companies |
| Per Olov Pettersson | Board of Directors | 0 companies |
| Mats Åke Nilsson | Board of Directors | 0 companies |
| Eva Katarina Baumgarten Nilsson | Deputy Board Member | 0 companies |