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ABActiveOrg 5561290965Sågverksgatan 2Other specialised construction activities n.e.c. · NACE 4399Est. 196910-19 employees
Revenue 2024
SEK 17,2M
-35% vs 2023
EBITDA margin
15.4%
-65% vs 2023
Equity ratio
40.8%
Financial strength
Net profit 2024
SEK 41K
-96% vs 2023
| Revenue | SEK 17,2M | -35% |
| EBITDA | SEK 2,7M | -65% |
| Net profit | SEK 41K | -96% |
| Total assets | SEK 26,3M | -13% |
| Equity | SEK 10,7M | +0% |
| Employees | — | — |
Legal name
WEST 2000 Aktiebolag
Org number
5561290965
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
24 september 1969
Share capital
SEK 100 000
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 var för sig av ledamöterna
Company purpose
Bolaget skall bedriva försäljning av produkter inom båt- och fordonsbranschen och uthyrnings- och leasingverksamhet inom båt- och fordonsbranschen samt handel med värdepapper, ävensom idka därmed förenlig verksamhet.
Address
Sågverksgatan 2
Phone
+46542241400
Email
info@west2000.se
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 | 26 000 | 31 282 | 25 734 | 26 355 | 17 211 |
| Staff expenses | — | — | −10 884 | −12 425 | −10 378 |
| EBITDA | 8 766 | 9 710 | 9 051 | 7 662 | 2 659 |
| Depreciation & amort. | −3 497 | −4 136 | −4 145 | −4 096 | −4 131 |
| EBIT | 5 269 | 5 574 | 4 905 | 3 566 | −1 472 |
| Net financials | −425 | −508 | −495 | −650 | −463 |
| Profit before tax | 4 844 | 5 068 | 3 410 | 1 416 | 65 |
| Tax | −1 050 | −1 060 | −360 | −310 | −24 |
| Net profit | 3 794 | 4 008 | 3 050 | 1 107 | 41 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 175 | 33 898 | 34 213 | 30 337 | 26 256 |
| Equity | 10 014 | 11 022 | 12 572 | 10 679 | 10 720 |
| Long-term debt | 11 753 | 12 575 | 8 744 | 7 198 | 7 397 |
| Short-term debt | 7 408 | 8 301 | 9 897 | 7 960 | 5 638 |
| Total debt | 19 161 | 20 876 | 18 641 | 15 158 | 13 036 |
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
40.8%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20202024
Debt / equity
1.45×
This company
0.62×
Market median
-134% 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 (1) | ||
ER Audit | Audit | 2022 |
| Former (2) | ||
PG | Audit | 2020 – 2022 |
BD Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Vulke''N Invest AB
WEST 2000 Aktiebolag Board members of WEST 2000 Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Roger Hovsby | Audit | 0 companies |
| Per Gunnar Anders Granat | Audit | 0 companies |
| Bo Daniel Rom | Chief Executive Officer | 0 companies |
| Jonas Patrik Johansson | Board of Directors | 0 companies |
| Anna Pernilla Pettersson | Board of Directors | 0 companies |
| Ove Krister Alvar Johansson | Chairman | 0 companies |