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ABActiveOrg 5565308235Bergslagsvägen 26Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 19963 employees
Revenue 2024
SEK 5,5M
-40% vs 2023
EBITDA margin
3.3%
+122% vs 2023
Equity ratio
42.5%
Financial strength
Net profit 2024
SEK 154K
-85% vs 2023
| Revenue | SEK 5,5M | -40% |
| EBITDA | SEK 181K | +122% |
| Net profit | SEK 154K | -85% |
| Total assets | SEK 4,8M | -16% |
| Equity | SEK 2M | -23% |
| Employees | 3 | — |
Legal name
WESTCOM Aktiebolag
Org number
5565308235
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
12 april 1996
Share capital
SEK 400 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Andersson, Kalle Erik Karl-Magnus
Company purpose
Bolaget skall utföra reparation och service av cyklar och trädgårdsmaskiner, försäljning av dessa varor samt vapen, ammunition och tillbehör, konsultuppdrag inom försäljningsbranschen samt idka därmed förenlig verksamhet.
Address
Bergslagsvägen 26
Phone
+4622314030
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 575 | 7 708 | 6 150 | 9 223 | 5 531 |
| Staff expenses | — | — | — | — | −931 |
| EBITDA | 71 | 37 | 234 | −837 | 181 |
| Depreciation & amort. | −27 | −26 | −26 | −26 | −29 |
| EBIT | 44 | 11 | 208 | −863 | 153 |
| Net financials | −53 | −100 | −100 | 1 876 | 2 |
| Profit before tax | −9 | −89 | 108 | 1 012 | 154 |
| Tax | −0 | −0 | −0 | −0 | — |
| Net profit | −9 | −89 | 108 | 1 012 | 154 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 787 | 4 690 | 9 265 | 5 720 | 4 817 |
| Equity | 1 617 | 1 528 | 1 636 | 2 648 | 2 047 |
| Long-term debt | 944 | 365 | 272 | 578 | 978 |
| Short-term debt | 2 226 | 2 796 | 7 357 | 2 494 | 1 791 |
| Total debt | 3 170 | 3 161 | 7 629 | 3 072 | 2 770 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20202024
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
20202024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
1.35×
This company
0.62×
Market median
-118% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JR Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of WESTCOM Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Rolf Hultelid | Audit | 0 companies |
| Irene Malin Sofia Andersson | Deputy Board Member | 0 companies |
| Kalle Erik Karl-Magnus Andersson | Chairman | 0 companies |
| Alf Roger Sandberg | Board of Directors | 0 companies |