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VästkustStugan AB
AB
Active
Org 5564682515
Öxabäcksvägen 9, 512 65
Mjöbäck
Manufacture of other builders' carpentry and joinery
·
NACE 1623
Est. 1993 · 33 years old
79 employees
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Sweden
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Companies
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Manufacture of other builders' carpentry and joinery
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VästkustStugan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
724M
543M
362M
181M
0M
2020: 456M
456M
2020
2021: 547M (+20% vs 2020)
547M
+20%
2021
2022: 581M (+6% vs 2021)
581M
+6%
2022
2023: 566M (-3% vs 2022)
566M
-3%
2023
2024: 323M (-43% vs 2023)
323M
-43%
2024
EBITDA
SEK millions
45M
34M
22M
11M
0M
2020: 25M
25M
2020
2021: 36M (+44% vs 2020)
36M
+44%
2021
2022: 19M (-47% vs 2021)
19M
-47%
2022
2023: 26M (+37% vs 2022)
26M
+37%
2023
2024: 12M (-54% vs 2023)
12M
-54%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
323 086
566 242
580 649
547 072
456 265
Staff expenses
—
—
—
—
—
EBITDA
12 316
25 717
18 619
35 524
25 205
Depreciation & amort.
—
—
—
—
—
EBIT
12 316
25 717
18 619
35 524
25 205
Net financials
21 558
30 186
58 614
149 859
80 241
Profit before tax
50 404
63 496
101 636
185 491
108 165
Tax
−8 095
−9 017
−9 245
−8 824
−7 178
Net profit
42 309
54 479
92 391
176 667
100 987
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
989 143
1 016 885
1 096 198
1 191 838
1 010 405
Equity
874 468
831 844
777 058
684 374
781 108
Long-term debt
0
0
98 015
138 427
4 568
Short-term debt
74 430
125 833
151 455
278 296
133 728
Total debt
74 430
125 833
249 470
416 723
138 296
Financial ratios
5-year trend
EBITDA margin
3,8 %
This company
15,8 %
Market median
This company
Market median
76% below market
2020
2024
Equity ratio
88,4 %
This company
38,2 %
Market median
This company
Market median
131% above market
2020
2024
Return on equity
4,8 %
This company
18,4 %
Market median
This company
Market median
74% below market
2020
2024
Net profit margin
13,1 %
This company
8,1 %
Market median
This company
Market median
62% above market
2020
2024
Asset turnover
0,33×
This company
1,12×
Market median
This company
Market median
71% below market
2020
2024
Debt / equity
0,13×
This company
0,62×
Market median
This company
Market median
79% below 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 VästkustStugan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
