Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Varpsund Arena AB
AB
Active
Org 5593225385
Sigtunavägen 9, 746 94
Häggeby
Operation of sports facilities
·
NACE 9311
Est. 2021 · 5 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Operation of sports facilities
/
Varpsund Arena AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 0M
0M
2021
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2021
Revenue
4 208
3 850
982
0
0
Staff expenses
−814
−953
—
−0
—
EBITDA
1 186
1 057
−901
−86
−86
Depreciation & amort.
−809
−552
−151
−0
−0
EBIT
377
504
−1 052
−86
−86
Net financials
−984
−1 021
−416
−27
−27
Profit before tax
−606
−517
−1 468
−113
−113
Tax
—
—
−0
−0
−0
Net profit
−606
−517
−1 468
−113
−113
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2021
Total assets
18 899
19 617
20 317
11 325
11 325
Equity
2 346
2 452
2 968
1 937
1 937
Long-term debt
15 734
16 142
16 550
7 000
7 000
Short-term debt
820
1 023
798
7 822
2 388
Total debt
16 553
17 165
17 348
9 388
9 388
Financial ratios
5-year trend
EBITDA margin
28,2 %
This company
15,8 %
Market median
This company
Market median
78% above market
2021
2024
Equity ratio
12,4 %
This company
38,2 %
Market median
This company
Market median
68% below market
2021
2024
Return on equity
−25,8 %
This company
18,4 %
Market median
This company
Market median
240% below market
2021
2024
Net profit margin
−14,4 %
This company
8,1 %
Market median
This company
Market median
278% below market
2021
2024
Asset turnover
0,22×
This company
1,12×
Market median
This company
Market median
80% below market
2021
2024
Debt / equity
7,06×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
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 2021-06-14 – 2021-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-06-01 – 2021-12-31
View
PDF
More on Varpsund Arena AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
