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Velco West Aktiebolag
AB
Active
Org 5564471265
Marieholmsgatan 9, 415 02
Göteborg
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1992
15 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Velco West Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
21M
41M
62M
83M
67M
2021
72M
2022
55M
2023
46M
2024
56M
2025
EBITDA
SEK millions
0M
2M
3M
5M
7M
5M
2021
6M
2022
3M
2023
2M
2024
4M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
66 827
71 889
54 940
45 927
55 545
Staff expenses
—
—
−12 614
−11 292
−11 759
EBITDA
5 427
5 848
2 783
1 501
4 451
Depreciation & amort.
−250
−276
−369
−314
−242
EBIT
5 177
5 572
2 414
1 187
4 209
Net financials
—
—
21
36
1
Profit before tax
5 176
5 572
2 435
1 223
4 210
Tax
−1 130
−1 104
−526
−263
−897
Net profit
4 046
4 468
1 909
960
3 314
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
18 771
20 647
14 295
14 330
17 341
Equity
8 952
9 470
9 179
8 339
11 152
Long-term debt
0
0
—
—
—
Short-term debt
9 819
11 176
5 116
5 991
6 189
Total debt
9 819
11 176
5 116
5 991
6 189
Financial ratios
5-year trend
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
2021
2025
Equity ratio
64.3%
This company
38.2%
Market median
+68% vs market
2021
2025
Return on equity
29.7%
This company
18.4%
Market median
+61% vs market
2021
2025
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
2021
2025
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
2021
2025
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Velco West Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
