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Vestre Sverige AB (VESTREAB)
AB
Active
Org 5565722344
Bergebyvägen 27, 685 34
Torsby
Wholesale of household, office and shop furniture, carpets and lighting equipment
· NACE 4647
Est. 1999
4 employees
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Sweden
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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Vestre Sverige AB (VESTREAB)
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
32M
65M
97M
130M
94M
2020
93M
2021
98M
2022
106M
2023
113M
2024
EBITDA
SEK millions
0M
6M
12M
18M
24M
20M
2020
16M
2021
21M
2022
21M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
93 529
93 222
98 019
106 134
113 188
Staff expenses
—
—
—
—
—
EBITDA
20 101
15 975
21 258
20 754
8 042
Depreciation & amort.
−825
−821
−833
−885
−892
EBIT
19 276
15 154
20 425
19 869
7 150
Net financials
−169
−414
25 029
1 568
1 721
Profit before tax
16 063
12 755
41 748
17 447
8 503
Tax
−3 482
−2 699
−3 507
−3 728
−1 954
Net profit
12 581
10 056
38 241
13 719
6 549
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
65 000
78 275
85 191
112 643
101 755
Equity
28 828
38 884
42 125
55 843
48 393
Long-term debt
5 835
7 980
6 384
4 788
3 192
Short-term debt
11 755
10 780
12 281
23 555
21 281
Total debt
17 590
18 760
18 665
28 343
24 473
Financial ratios
5-year trend
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
2020
2024
Equity ratio
47.6%
This company
38.2%
Market median
+25% vs market
2020
2024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
2020
2024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
2020
2024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
2020
2024
Debt / equity
1.10×
This company
0.62×
Market median
-77% 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 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 Vestre Sverige AB (VESTREAB)
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
