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Variative AB
AB
Active
Org 5591895536
Monsungatan 61, 417 68
Göteborg
All other professional, scientific and technical activities n.e.c.
· NACE 7499
Est. 2019
1-4 employees
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Sweden
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All other professional, scientific and technical activities n.e.c.
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Variative AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
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
172
665
203
109
189
Staff expenses
—
—
−69
−139
−233
EBITDA
7
269
3
−48
−23
Depreciation & amort.
−0
−1
−13
−13
−12
EBIT
7
268
−10
−61
−34
Net financials
—
—
−0
−1
0
Profit before tax
7
267
−10
−62
−34
Tax
−2
−58
−1
—
—
Net profit
5
209
−11
−62
−34
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
159
592
178
87
64
Equity
112
321
127
65
31
Long-term debt
0
0
—
—
—
Short-term debt
47
271
51
22
33
Total debt
47
271
51
22
33
Financial ratios
5-year trend
EBITDA margin
-12.0%
This company
15.8%
Market median
-176% vs market
2020
2024
Equity ratio
48.6%
This company
38.2%
Market median
+27% vs market
2020
2024
Return on equity
-110.7%
This company
18.4%
Market median
-702% vs market
2020
2024
Net profit margin
-18.1%
This company
8.1%
Market median
-323% vs market
2020
2024
Asset turnover
2.97×
This company
1.12×
Market median
+165% vs market
2020
2024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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 Variative AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network