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Varvet AB
AB
Active
Org 5592431869
Björklundabacken 3, 436 57
Hovås
Computer programming activities
·
NACE 6210
Est. 2020 · 6 years old
5-9 employees
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Sweden
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Companies
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Computer programming activities
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Varvet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2022: 11M
11M
2022
2022: 12M (+9% vs 2022)
12M
+9%
2022
2023: 17M (+42% vs 2022)
17M
+42%
2023
2024: 3M (-82% vs 2023)
3M
-82%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
SEK millions
6M
3M
1M
-1M
-4M
2022: 3M
3M
2022
2022: 4M (+33% vs 2022)
4M
+33%
2022
2023: 1M (-75% vs 2022)
1M
-75%
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
2025: -2M (-100% vs 2024)
-2M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2022
Revenue
2 098
2 614
17 046
12 221
11 068
Staff expenses
−1 782
−1 869
−2 756
—
—
EBITDA
−1 736
−874
1 420
4 278
2 764
Depreciation & amort.
−28
−28
−8
−0
−0
EBIT
−1 763
−902
1 412
4 278
2 764
Net financials
874
1 097
32
−3
−82
Profit before tax
111
194
1 074
3 355
2 167
Tax
−43
−64
−231
−703
−454
Net profit
68
130
843
2 652
1 713
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2022
Total assets
2 507
3 676
5 823
12 785
4 726
Equity
654
586
1 096
3 553
1 801
Long-term debt
—
—
—
0
0
Short-term debt
483
720
2 357
7 232
1 846
Total debt
483
720
2 357
7 232
1 846
Financial ratios
5-year trend
EBITDA margin
−82,7 %
This company
15,8 %
Market median
This company
Market median
623% below market
2022
2025
Equity ratio
26,1 %
This company
38,2 %
Market median
This company
Market median
32% below market
2022
2025
Return on equity
10,4 %
This company
18,4 %
Market median
This company
Market median
43% below market
2022
2025
Net profit margin
3,2 %
This company
8,1 %
Market median
This company
Market median
60% below market
2022
2025
Asset turnover
0,84×
This company
1,12×
Market median
This company
Market median
25% below market
2022
2025
Debt / equity
2,83×
This company
0,62×
Market median
This company
Market median
356% above market
2022
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 2022-05-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
More on Varvet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
