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Vara Ventservice AB
AB
Active
Org 5591929350
Skarstad Stora Bengtsgården 1, 534 95
Vara
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2019
1 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Vara Ventservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
5M
2020
4M
2021
3M
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
5 196
3 747
3 236
2 174
1 819
Staff expenses
—
—
—
—
—
EBITDA
39
−213
19
102
307
Depreciation & amort.
−21
−20
−20
−20
−29
EBIT
18
−233
−1
82
278
Net financials
−5
−7
−4
8
14
Profit before tax
13
1
−5
209
215
Tax
−4
−3
−2
−44
−48
Net profit
9
−2
−7
165
167
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 915
1 247
1 222
1 240
1 482
Equity
348
346
338
504
671
Long-term debt
204
254
277
307
342
Short-term debt
806
330
290
233
196
Total debt
1 010
584
567
540
538
Financial ratios
5-year trend
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
2020
2024
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
24.9%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
2020
2024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
1.21×
This company
0.62×
Market median
-95% 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 Vara Ventservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network