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Västsvenska Catering & Conference Aktiebolag
AB
Active
Org 5562157221
Klangfärgsgatan 14, 426 52
Västra Frölunda
Manufacture of prepared meals and dishes
· NACE 1085
Est. 1982
0 employees
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Sweden
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Companies
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Manufacture of prepared meals and dishes
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Västsvenska Catering & Conference Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
3M
2023
2M
2024
2M
2025
EBITDA
SEK millions
0M
-0M
-1M
-1M
-1M
-1M
2021
-1M
2022
-1M
2023
-1M
2024
-1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 864
2 916
2 581
2 368
2 031
Staff expenses
—
107
12
—
−1
EBITDA
−779
−1 035
−878
−1 072
−748
Depreciation & amort.
−22
−47
−147
−216
−247
EBIT
−801
−1 082
−1 024
−1 288
−995
Net financials
45
103
93
82
201
Profit before tax
−856
−600
−257
−170
−59
Tax
−0
—
—
−0
—
Net profit
−856
−600
−257
−170
−59
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 991
4 842
4 287
3 879
4 118
Equity
1 312
711
454
284
225
Long-term debt
1 420
1 420
1 420
1 420
1 420
Short-term debt
2 259
2 711
2 413
2 175
2 473
Total debt
3 679
4 131
3 833
3 595
3 893
Financial ratios
5-year trend
EBITDA margin
-36.8%
This company
15.8%
Market median
-333% vs market
2021
2025
Equity ratio
5.5%
This company
38.2%
Market median
-86% vs market
2021
2025
Return on equity
-26.5%
This company
18.4%
Market median
-244% vs market
2021
2025
Net profit margin
-2.9%
This company
8.1%
Market median
-136% vs market
2021
2025
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
2021
2025
Debt / equity
17.32×
This company
0.62×
Market median
-2694% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Västsvenska Catering & Conference 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
