Riskpilot← Back to searchSign inGet full accessVägkompassen Väst AB
ABActiveOrg 5566273420Valegatan 10Business and other management consultancy activities · NACE 7020Est. 20020 employees
Revenue 2024
SEK 763K
-82% vs 2023
EBITDA margin
-127.2%
-132% vs 2023
Equity ratio
98.1%
Financial strength
Net profit 2024
SEK -781K
-119% vs 2023
| Revenue | SEK 763K | -82% |
| EBITDA | SEK -970K | -132% |
| Net profit | SEK -781K | -119% |
| Total assets | SEK 17,9M | -6% |
| Equity | SEK 17,6M | -4% |
| Employees | 0 | — |
Legal name
Vägkompassen Väst AB
Org number
5566273420
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
28 maj 2002
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva konsultverksamhet inom företagsrådgivning, utbildningar och redovisning bokföring, fastighets- och värdepappersförvaltning samt därmed förenlig verksamhet.
Address
Valegatan 10
Phone
+46707758420
Email
susanne@vagkompassen.se
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 | 1 089 | 82 | 2 882 | 4 322 | 763 |
| Staff expenses | — | — | −684 | −709 | −974 |
| EBITDA | 31 | −942 | 1 440 | 3 079 | −970 |
| Depreciation & amort. | −0 | −0 | −6 | — | — |
| EBIT | 31 | −942 | 1 434 | 3 079 | −970 |
| Net financials | 32 | 1 237 | 1 243 | 1 302 | 189 |
| Profit before tax | 63 | 294 | 2 677 | 4 381 | −781 |
| Tax | −0 | −0 | — | −229 | — |
| Net profit | 63 | 294 | 2 677 | 4 152 | −781 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 665 | 11 743 | 14 612 | 19 016 | 17 886 |
| Equity | 11 213 | 11 507 | 14 184 | 18 336 | 17 555 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 452 | 236 | 428 | 680 | 331 |
| Total debt | 452 | 236 | 428 | 680 | 331 |
EBITDA margin
-127.2%
This company
15.8%
Market median
-905% vs market
20202024
Equity ratio
98.1%
This company
38.2%
Market median
+157% vs market
20202024
Return on equity
-4.4%
This company
18.4%
Market median
-124% vs market
20202024
Net profit margin
-102.4%
This company
8.1%
Market median
-1364% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Vägkompassen Väst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Henrik Karlsson | Deputy Board Member | 0 companies |
| Monica Susanne Karlsson | Board of Directors | 0 companies |
| Karl Gunnar Karlsson | Deputy Board Member | 0 companies |