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Västmanlands Fastighetsskötsel Aktiebolag
AB
Active
Org 5562214998
Vagnbodsvägen 3, 724 80
Västerås
Combined facilities support activities
· NACE 8110
Est. 1982
74 employees
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Combined facilities support activities
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Västmanlands Fastighetsskötsel Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
33M
67M
100M
133M
84M
2020
97M
2021
107M
2022
116M
2023
100M
2024
EBITDA
SEK millions
0M
5M
9M
14M
18M
14M
2020
16M
2021
15M
2022
16M
2023
11M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
84 062
97 386
107 467
115 833
100 098
Staff expenses
—
—
—
−41 943
−39 926
EBITDA
14 330
15 869
14 848
15 653
11 148
Depreciation & amort.
−2 454
−1 895
−2 346
−2 783
−3 042
EBIT
11 876
13 974
12 502
12 870
8 106
Net financials
−15
−65
−103
−331
−229
Profit before tax
1 312
−370
−521
−104
−327
Tax
−359
−0
−0
166
—
Net profit
953
−370
−521
62
−327
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 912
39 872
57 016
66 324
62 916
Equity
2 501
2 130
1 609
1 671
1 344
Long-term debt
1 011
2 785
2 489
5 263
4 055
Short-term debt
18 288
29 954
47 803
55 674
53 801
Total debt
19 299
32 739
50 292
60 937
57 856
Financial ratios
5-year trend
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
2020
2024
Equity ratio
2.1%
This company
38.2%
Market median
-95% vs market
2020
2024
Return on equity
-24.3%
This company
18.4%
Market median
-232% vs market
2020
2024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2020
2024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
2020
2024
Debt / equity
45.81×
This company
0.62×
Market median
-7289% 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 Västmanlands Fastighetsskötsel Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
