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WESTCOM Aktiebolag
AB
Active
Advertising protection
Org 5565308235
Bergslagsvägen 26, 737 32
Fagersta
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 1996 · 30 years old
3 employees
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Sweden
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Companies
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Retail sale of hardware, building materials, paints and glass
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WESTCOM Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 6M (-25% vs 2021)
6M
-25%
2022
2023: 9M (+50% vs 2022)
9M
+50%
2023
2024: 6M (-33% vs 2023)
6M
-33%
2024
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 531
9 223
6 150
7 708
7 575
Staff expenses
−931
—
—
—
—
EBITDA
181
−837
234
37
71
Depreciation & amort.
−29
−26
−26
−26
−27
EBIT
153
−863
208
11
44
Net financials
2
1 876
−100
−100
−53
Profit before tax
154
1 012
108
−89
−9
Tax
—
−0
−0
−0
−0
Net profit
154
1 012
108
−89
−9
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 817
5 720
9 265
4 690
4 787
Equity
2 047
2 648
1 636
1 528
1 617
Long-term debt
978
578
272
365
944
Short-term debt
1 791
2 494
7 357
2 796
2 226
Total debt
2 770
3 072
7 629
3 161
3 170
Financial ratios
5-year trend
EBITDA margin
3,3 %
This company
15,8 %
Market median
This company
Market median
79% below market
2020
2024
Equity ratio
42,5 %
This company
38,2 %
Market median
This company
Market median
11% above market
2020
2024
Return on equity
7,5 %
This company
18,4 %
Market median
This company
Market median
59% below market
2020
2024
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2020
2024
Asset turnover
1,15×
This company
1,12×
Market median
This company
Market median
3% above market
2020
2024
Debt / equity
1,35×
This company
0,62×
Market median
This company
Market median
118% above 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 WESTCOM Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network