Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Westdijk Sweden AB
AB
Active
Advertising protection
Org 5566741962
Argongatan 10, 431 53
Mölndal
Freight transport by road
·
NACE 4941
Est. 2005 · 21 years old
6 employees
Monitor
Share
Sweden
/
Companies
/
Freight transport by road
/
Westdijk Sweden AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
128M
96M
64M
32M
0M
2020: 67M
67M
2020
2021: 74M (+10% vs 2020)
74M
+10%
2021
2022: 78M (+5% vs 2021)
78M
+5%
2022
2023: 103M (+32% vs 2022)
103M
+32%
2023
2024: 84M (-18% vs 2023)
84M
-18%
2024
EBITDA
SEK millions
17M
13M
9M
4M
0M
2020: 9M
9M
2020
2021: 9M (0% vs 2020)
9M
0%
2021
2022: 12M (+33% vs 2021)
12M
+33%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
2024: 14M (+8% vs 2023)
14M
+8%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
83 506
103 091
77 924
74 305
66 520
Staff expenses
—
—
—
—
—
EBITDA
14 027
13 046
12 093
9 060
9 355
Depreciation & amort.
−4 581
−4 229
−3 867
−3 663
−3 593
EBIT
9 446
8 817
8 226
5 397
5 762
Net financials
454
28
−34
−9
−77
Profit before tax
10 054
7 511
6 100
5 168
4 967
Tax
−2 153
−1 634
−1 319
−1 103
−1 098
Net profit
7 901
5 877
4 781
4 065
3 869
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
50 501
56 573
44 621
39 711
36 637
Equity
22 471
22 070
18 192
15 412
13 346
Long-term debt
0
0
961
0
665
Short-term debt
8 974
15 017
7 216
8 015
6 510
Total debt
8 974
15 017
8 177
8 015
7 175
Financial ratios
5-year trend
EBITDA margin
16,8 %
This company
15,8 %
Market median
This company
Market median
6% above market
2020
2024
Equity ratio
44,5 %
This company
38,2 %
Market median
This company
Market median
16% above market
2020
2024
Return on equity
35,2 %
This company
18,4 %
Market median
This company
Market median
91% above market
2020
2024
Net profit margin
9,5 %
This company
8,1 %
Market median
This company
Market median
17% above market
2020
2024
Asset turnover
1,65×
This company
1,12×
Market median
This company
Market median
47% above market
2020
2024
Debt / equity
1,25×
This company
0,62×
Market median
This company
Market median
102% 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 Westdijk Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
