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Diskservice Väst AB
AB
Active
Org 5565519849
Karlsrovägen 64, 302 41
Halmstad
Wholesale of china and glassware and cleaning materials
· NACE 4644
Est. 1998
1-4 employees
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Wholesale of china and glassware and cleaning materials
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Diskservice Väst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
7M
2020
14M
2021
11M
2022
10M
2023
10M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 179
13 621
10 688
10 378
10 491
Staff expenses
—
—
—
—
−2 312
EBITDA
1 141
1 078
1 498
869
914
Depreciation & amort.
−25
−22
−16
−5
−31
EBIT
1 116
1 056
1 482
864
883
Net financials
44
20
−1
2
10
Profit before tax
1 001
1 014
1 368
1 025
1 204
Tax
−209
−225
−291
−224
−263
Net profit
792
789
1 077
801
941
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 071
6 274
7 342
6 920
6 639
Equity
2 391
3 180
3 757
4 058
4 499
Long-term debt
0
0
0
0
—
Short-term debt
1 157
1 510
1 889
1 326
915
Total debt
1 157
1 510
1 889
1 326
915
Financial ratios
5-year trend
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
2020
2024
Equity ratio
67.8%
This company
38.2%
Market median
+77% vs market
2020
2024
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
2020
2024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
2020
2024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
2020
2024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs 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 2020-07-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Diskservice Väst AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
