Riskpilot← Back to searchSign inGet full accessWest-pool Aktiebolag
ABDissolvedOrg 5562280924Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19836 employees
Revenue 2022
SEK 9M
-6% vs 2021
EBITDA margin
30.8%
+17% vs 2021
Equity ratio
46.0%
Financial strength
Net profit 2022
SEK 1,7M
-13% vs 2021
| Revenue | SEK 9M | -6% |
| EBITDA | SEK 2,8M | +17% |
| Net profit | SEK 1,7M | -13% |
| Total assets | SEK 3,9M | -9% |
| Equity | SEK 1,8M | -12% |
| Employees | 6 | — |
Legal name
West-pool Aktiebolag
Org number
5562280924
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
2 maj 1983
Share capital
SEK 0
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-04-30
Financial year
January – December
Company purpose
Aktiebolaget ska tillhandahålla administrativa tjänster inom redovisning samt konsulttjänster inom eknomistyrning, redovisning, finansiering, organisation och management...
Address
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 7 217 | 7 526 | 8 208 | 9 515 | 8 960 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 439 | 1 562 | 2 246 | 2 360 | 2 756 |
| Depreciation & amort. | −20 | −20 | −20 | −10 | −10 |
| EBIT | 1 419 | 1 542 | 2 226 | 2 350 | 2 746 |
| Net financials | 3 | 17 | 12 | 60 | 51 |
| Profit before tax | 72 | 294 | 289 | 2 410 | 2 090 |
| Tax | −40 | −97 | −69 | −517 | −436 |
| Net profit | 32 | 197 | 220 | 1 893 | 1 654 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2 916 | 2 985 | 2 360 | 4 232 | 3 867 |
| Equity | 613 | 810 | 1 030 | 2 022 | 1 777 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 337 | 1 824 | 1 331 | 2 209 | 1 385 |
| Total debt | 1 337 | 1 824 | 1 331 | 2 209 | 1 385 |
EBITDA margin
30.8%
This company
15.8%
Market median
+95% vs market
20182022
Equity ratio
46.0%
This company
38.2%
Market median
+20% vs market
20182022
Return on equity
93.1%
This company
18.4%
Market median
+406% vs market
20182022
Net profit margin
18.5%
This company
8.1%
Market median
+128% vs market
20182022
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
20182022
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20182022
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LK Audit | Audit | 2021 |
MI Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of West-pool Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kenneth Elton | Audit | 0 companies |
| Mona-Lisa Illiminsky | Chief Executive Officer | 0 companies |
| Jeanette Margareta Lagg | Chairman | 0 companies |
| Sven Magnus Högvall | Chairman | 0 companies |
| Curt Michael Illiminsky | Board of Directors | 0 companies |
| Johannes Patricio Fundeborg | Board of Directors | 0 companies |
| Jens Paul Nyqvist | Board of Directors | 0 companies |