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Västkonsult i Trollhättan Aktiebolag
AB
Dissolved
Org 5562765981
Engineering activities and related technical consultancy
· NACE 7112
Est. 1986
22 employees
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Sweden
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Engineering activities and related technical consultancy
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Västkonsult i Trollhättan Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
17M
2019
18M
2020
23M
2021
22M
2022
18M
2023
EBITDA
SEK millions
0M
1M
2M
3M
5M
1M
2019
2M
2020
4M
2021
2M
2022
-1M
2023
Income statement
SEK thousands
Item
2019
2020
2021
2022
2023
Revenue
17 171
18 035
23 384
21 694
18 260
Staff expenses
—
—
—
—
—
EBITDA
1 364
1 624
3 880
1 917
−864
Depreciation & amort.
−516
−554
−636
−1 013
−984
EBIT
848
1 070
3 244
904
−1 848
Net financials
−1
−1
−7
−1
−5
Profit before tax
680
1 005
2 986
795
−1 263
Tax
−121
−236
−655
−166
−0
Net profit
559
769
2 331
629
−1 263
Balance sheet
SEK thousands
Item
2019
2020
2021
2022
2023
Total assets
7 739
8 060
11 639
11 728
7 880
Equity
2 814
3 048
5 379
6 007
3 245
Long-term debt
783
783
0
0
0
Short-term debt
3 975
3 999
5 778
5 131
4 635
Total debt
4 758
4 782
5 778
5 131
4 635
Financial ratios
5-year trend
EBITDA margin
-4.7%
This company
15.8%
Market median
-130% vs market
2019
2023
Equity ratio
41.2%
This company
38.2%
Market median
+8% vs market
2019
2023
Return on equity
-38.9%
This company
18.4%
Market median
-311% vs market
2019
2023
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
2019
2023
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
2019
2023
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
View
PDF
More on Västkonsult i Trollhättan Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
