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Varvsstaden Magasinet 211 AB
AB
Active
Org 5592209737
Stora Varvsgatan 14, 211 19
Malmö
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2019 · 6 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Varvsstaden Magasinet 211 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2020: 0M
0M
2020
2021: 6M
6M
2021
2022: 9M (+50% vs 2021)
9M
+50%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
EBITDA
SEK millions
15M
8M
0M
-7M
-14M
2020: 0M
0M
2020
2021: -8M
-8M
2021
2022: 7M (+188% vs 2021)
7M
+188%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 254
10 474
9 162
6 480
0
Staff expenses
—
—
—
—
—
EBITDA
8 844
7 711
6 554
−8 090
−106
Depreciation & amort.
−4 673
−4 672
−4 671
−4 229
−0
EBIT
4 171
3 039
1 883
−12 319
−106
Net financials
−3 439
−3 832
−1 776
−1 968
−1 134
Profit before tax
1 637
1 630
1 640
3 168
−1 133
Tax
−0
—
—
−0
−0
Net profit
1 637
1 630
1 640
3 168
−1 133
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
121 519
88 021
92 641
96 520
118 491
Equity
6 175
4 538
4 908
3 268
101
Long-term debt
814
—
—
0
1 941
Short-term debt
91 268
64 090
72 210
81 664
116 449
Total debt
92 082
64 090
72 210
81 664
118 390
Financial ratios
5-year trend
EBITDA margin
78,6 %
This company
15,8 %
Market median
This company
Market median
397% above market
2020
2024
Equity ratio
5,1 %
This company
38,2 %
Market median
This company
Market median
87% below market
2020
2024
Return on equity
26,5 %
This company
18,4 %
Market median
This company
Market median
44% above market
2020
2024
Net profit margin
14,5 %
This company
8,1 %
Market median
This company
Market median
79% above market
2020
2024
Asset turnover
0,09×
This company
1,12×
Market median
This company
Market median
92% below market
2020
2024
Debt / equity
18,68×
This company
0,62×
Market median
This company
Market median
>999% above 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 Varvsstaden Magasinet 211 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
