Riskpilot← Back to searchSign inGet full accessVästun AB
ABActiveOrg 5566285499Sörviken 170Raising of dairy cattle · NACE 0141Est. 20022 employees
Revenue 2024
SEK 3,4M
-11% vs 2023
EBITDA margin
14.3%
+285% vs 2023
Equity ratio
30.2%
Financial strength
Net profit 2024
SEK 47K
+87% vs 2023
| Revenue | SEK 3,4M | -11% |
| EBITDA | SEK 490K | +285% |
| Net profit | SEK 47K | +87% |
| Total assets | SEK 6,3M | -9% |
| Equity | SEK 1,9M | +3% |
| Employees | 2 | — |
Legal name
Västun AB
Org number
5566285499
Legal form
Aktiebolag
NACE code
0141 · Raising of dairy cattle
Founded
25 maj 2002
Share capital
SEK 100 000
Employees
2 (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 Lemon, Nicklas Lennart
Company purpose
Bolaget skall bedriva jordbruk samt därmed förenlig verksamhet.
Address
Sörviken 170
Phone
+4669330030
Email
nicklas.lemon@hotmail.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 640 | 2 032 | 1 983 | 2 130 | 2 445 | 3 619 | 3 873 | 3 428 |
| Staff expenses | — | — | — | — | — | — | — | — | −1 037 | −884 |
| EBITDA | 536 | 900 | 573 | 1 212 | 310 | 602 | 1 172 | 895 | 127 | 490 |
| Depreciation & amort. | −408 | −345 | −416 | −432 | −440 | −540 | −786 | −459 | −494 | −604 |
| EBIT | 128 | 555 | 157 | 780 | −130 | 62 | 386 | 436 | −366 | −113 |
| Net financials | −75 | 37 | −27 | 5 | 27 | −4 | −74 | −20 | −108 | 60 |
| Profit before tax | 53 | 592 | 384 | 35 | −104 | 58 | 312 | 417 | 26 | 47 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −57 | −56 | −1 | — |
| Net profit | 53 | 592 | 384 | 35 | −104 | 58 | 255 | 361 | 25 | 47 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 163 | 3 942 | 3 922 | 5 300 | 4 959 | 6 156 | 8 484 | 6 700 | 6 833 | 6 250 |
| Equity | 235 | 828 | 1 212 | 1 247 | 1 143 | 1 201 | 1 457 | 1 817 | 1 842 | 1 889 |
| Long-term debt | 2 910 | 2 142 | 2 112 | 2 870 | 2 760 | 3 740 | 5 096 | 3 199 | 3 832 | 3 435 |
| Short-term debt | 763 | 718 | 599 | 434 | 306 | 465 | 1 182 | 934 | 909 | 776 |
| Total debt | 3 673 | 2 860 | 2 711 | 3 304 | 3 066 | 4 205 | 6 278 | 4 133 | 4 741 | 4 212 |
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
20152024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
20152024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
20152024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20152024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20152024
Debt / equity
2.31×
This company
0.62×
Market median
-273% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Audit | Audit | 2021 | — | — |
NL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Västun AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Daniel Hellström | Audit | 0 companies |
| Nicklas Lennart Lemon | Chief Executive Officer | 0 companies |
| Lina My Christina O Levin Norrman | Deputy Board Member | 0 companies |
| Maria Karolina Elisabeth Gullberg | Deputy Board Member | 0 companies |
| Tord Lennart Lemon | Board of Directors | 0 companies |