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Västerås Möbelhantverk AB
AB
Active
Org 5560893488
Capellansgården Lillhärad, 725 93
Västerås
Manufacture of furniture
·
NACE 3100
Est. 1963 · 62 years old
0 employees
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Sweden
/
Companies
/
Manufacture of furniture
/
Västerås Möbelhantverk AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 747
2 525
4 369
2 870
3 176
Staff expenses
−1 306
−1 250
−1 964
−1 206
—
EBITDA
−337
−213
−192
−58
73
Depreciation & amort.
—
−48
−94
−95
−107
EBIT
−337
−261
−286
−153
−34
Net financials
−7
−58
−44
−27
−73
Profit before tax
−343
−325
−330
−179
−107
Tax
—
−3
—
—
−0
Net profit
−343
−328
−330
−179
−107
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
956
1 330
1 384
916
1 365
Equity
−1 793
−1 459
−1 131
−801
−622
Long-term debt
0
0
4
115
321
Short-term debt
2 749
2 783
2 511
1 602
1 666
Total debt
2 749
2 783
2 515
1 717
1 987
Financial ratios
5-year trend
EBITDA margin
−19,3 %
This company
15,8 %
Market median
This company
Market median
222% below market
2020
2024
Equity ratio
−187,6 %
This company
38,2 %
Market median
This company
Market median
591% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−19,6 %
This company
8,1 %
Market median
This company
Market median
342% below market
2020
2024
Asset turnover
1,83×
This company
1,12×
Market median
This company
Market median
63% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Västerås Möbelhantverk AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
