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Västkustens Flotteservice Aktiebolag
AB
Active
Org 5561982751
Kalvhällan 2, 456 51
Smögen
Repair and maintenance of civilian ships and boats
· NACE 3315
Est. 1978
1-4 employees
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Sweden
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Repair and maintenance of civilian ships and boats
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Västkustens Flotteservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
9M
2020
10M
2021
12M
2022
12M
2023
13M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 874
10 498
12 052
12 205
13 282
Staff expenses
—
—
—
—
—
EBITDA
576
1 625
692
784
956
Depreciation & amort.
−206
−245
−412
−337
−317
EBIT
370
1 380
280
447
639
Net financials
−73
−75
−150
−283
−285
Profit before tax
382
1 489
130
165
354
Tax
−96
−325
−17
−57
−106
Net profit
286
1 164
113
108
248
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 881
6 238
6 642
6 486
6 289
Equity
903
1 667
1 280
1 088
1 136
Long-term debt
2 327
2 400
3 408
3 673
2 861
Short-term debt
1 467
2 172
1 954
1 725
2 292
Total debt
3 794
4 572
5 362
5 398
5 153
Financial ratios
5-year trend
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
2020
2024
Return on equity
21.8%
This company
18.4%
Market median
+18% vs market
2020
2024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2020
2024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
2020
2024
Debt / equity
4.54×
This company
0.62×
Market median
-632% vs market
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 Västkustens Flotteservice Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
