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ABActiveOrg 5560869371Stora Torget 4Business and other management consultancy activities · NACE 7020Est. 196310-19 employees
Revenue 2024
SEK 18,3M
-8% vs 2023
EBITDA margin
1.2%
-40% vs 2023
Equity ratio
23.3%
Financial strength
Net profit 2024
SEK 47K
-50% vs 2023
| Revenue | SEK 18,3M | -8% |
| EBITDA | SEK 211K | -40% |
| Net profit | SEK 47K | -50% |
| Total assets | SEK 10,2M | -1% |
| Equity | SEK 2,4M | +2% |
| Employees | — | — |
Legal name
Västervik Framåt Aktiebolag
Org number
5560869371
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
20 mars 1963
Share capital
SEK 500 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av Bolling Rydén, Oskar Jan Gunnar Grimerö, Carl Anders Marcus Molin, Kajsa Marina Mikaela Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva verksamhet som långsiktigt och hållbart främjar näringslivets utveckling, huvudsakligen inom Västerviks kommun. Verksamheten kan bedrivas självständigt, på uppdrag eller genom projekt. Bolaget ska verka för samverkan inom näringslivet och mellan näringslivet och kommunen. Verksamheten kan omfatta marknadsföring och aktiviteter som attraherar besökare, inflyttare, nyetableringar och arbetskraft. Verksamheten kan även omfatta rådgivning och aktiviteter som bidrar till och stimulerar tillväxt, verksamhetsutveckling och kompetensutveckling inom näringslivet. Bolaget kan även bedriva annan verksamhet som är förenlig med ovanstående beskrivningar.
Address
Stora Torget 4
Phone
+4649087500
Email
info@vastervik.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 290 | 17 538 | 20 677 | 19 902 | 18 296 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 224 | 280 | 349 | 350 | 211 |
| Depreciation & amort. | −53 | −30 | −15 | −9 | −0 |
| EBIT | 171 | 250 | 334 | 341 | 211 |
| Net financials | −120 | −170 | −117 | −68 | −39 |
| Profit before tax | 57 | 128 | 152 | 163 | 95 |
| Tax | −41 | −49 | −69 | −69 | −48 |
| Net profit | 16 | 79 | 83 | 94 | 47 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 479 | 10 306 | 9 911 | 10 245 | 10 165 |
| Equity | 2 061 | 2 141 | 2 223 | 2 317 | 2 365 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 041 | 7 875 | 7 281 | 7 411 | 7 206 |
| Total debt | 7 041 | 7 875 | 7 281 | 7 411 | 7 206 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
23.3%
This company
38.2%
Market median
-39% vs market
20202024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20202024
Debt / equity
3.30×
This company
0.62×
Market median
-432% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2024 |
AH Audit | Audit | 2024 |
| Former (1) | ||
KT Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Former (6) | ||
| Board of Directors | 2020 – 2025 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Västervik Framåt Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Thomas Eriksson | Chief Executive Officer | 0 companies |
| Kajsa Marina Mikaela Molin | Chief Executive Officer | 0 companies |
| Adisa Hadzic | Audit | 0 companies |
| Sigrid Miriam Persdotter | Board of Directors | 0 companies |
| Mats Christer Hasselquist | Board of Directors | 0 companies |
| Eric Sven Olof Grönlund | Board of Directors | 0 companies |
| Karin Maria Charlotta Fridell | Board of Directors | 0 companies |
| Jan Erik Rutger Halling | Chairman | 0 companies |
| Anna Lisen Liljander | Board of Directors | 0 companies |
| Anna Christina Qubti | Board of Directors | 0 companies |
| Oskar Jan Gunnar Bolling Rydén | Board of Directors | 0 companies |
| Karin Ann-Charlott Rickne | Board of Directors | 0 companies |
| Carl Anders Marcus Grimerö | Chairman | 0 companies |
| Nina Anette Alsteryd | Board of Directors | 0 companies |
| Anna Maia Karin Fredriksson | Board of Directors | 0 companies |
| Charlotte Lindwall | Board of Directors | 0 companies |