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Variant Sverige AB
AB
Active
Org 5594337999
Barnhusgatan 20, 111 23
Stockholm
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2023
1-4 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Variant Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
4M
2023
21M
2024
EBITDA
SEK millions
0M
-0M
-1M
-1M
-1M
-4M
2023
-1M
2024
Income statement
SEK thousands
Item
2023
2024
Revenue
3 582
20 531
Staff expenses
−4 721
−7 566
EBITDA
−3 761
−1 185
Depreciation & amort.
−14
−63
EBIT
−3 775
−1 248
Net financials
−1
−47
Profit before tax
−3 776
−1 295
Tax
—
—
Net profit
−3 776
−1 295
Balance sheet
SEK thousands
Item
2023
2024
Total assets
3 302
9 926
Equity
49
318
Long-term debt
1 004
4 225
Short-term debt
2 249
5 383
Total debt
3 253
9 608
Financial ratios
5-year trend
EBITDA margin
-5.8%
This company
15.8%
Market median
-137% vs market
2023
2024
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
2023
2024
Return on equity
-407.8%
This company
18.4%
Market median
-2316% vs market
2023
2024
Net profit margin
-6.3%
This company
8.1%
Market median
-178% vs market
2023
2024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
2023
2024
Debt / equity
30.25×
This company
0.62×
Market median
-4779% vs market
2023
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 2023-05-10 – 2023-12-31
View
PDF
More on Variant Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
