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Västfogden Fastighets AB
AB
Active
Org 5566983127
Lilla Torget 6 B, 572 30
Oskarshamn
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2006 · 20 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Västfogden Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2020: 9M
9M
2020
2021: 9M (0% vs 2020)
9M
0%
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 12M (+33% vs 2022)
12M
+33%
2023
2024: 13M (+8% vs 2023)
13M
+8%
2024
EBITDA
SEK millions
10M
7M
5M
2M
0M
2020: 6M
6M
2020
2021: 5M (-17% vs 2020)
5M
-17%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 8M (+100% vs 2022)
8M
+100%
2023
2024: 5M (-37% vs 2023)
5M
-37%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 626
12 337
9 173
8 862
9 224
Staff expenses
—
—
—
—
—
EBITDA
5 323
7 599
3 801
4 805
6 208
Depreciation & amort.
—
—
—
—
−886
EBIT
5 323
7 599
3 801
4 805
5 322
Net financials
−6 530
−6 193
−3 441
−1 454
−1 502
Profit before tax
−2 112
−3 364
1 076
3 096
3 820
Tax
−544
−373
−533
−233
−216
Net profit
−2 656
−3 737
543
2 863
3 604
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
135 217
126 900
119 445
80 234
82 884
Equity
4 345
101
96
12 204
10 446
Long-term debt
112 791
113 080
113 369
63 099
68 343
Short-term debt
15 227
11 751
4 515
3 644
4 096
Total debt
128 018
124 831
117 884
66 743
72 439
Financial ratios
5-year trend
EBITDA margin
42,2 %
This company
15,8 %
Market median
This company
Market median
167% above market
2020
2024
Equity ratio
3,2 %
This company
38,2 %
Market median
This company
Market median
92% below market
2020
2024
Return on equity
−61,1 %
This company
18,4 %
Market median
This company
Market median
432% below market
2020
2024
Net profit margin
−21,0 %
This company
8,1 %
Market median
This company
Market median
359% below market
2020
2024
Asset turnover
0,09×
This company
1,12×
Market median
This company
Market median
92% below market
2020
2024
Debt / equity
30,12×
This company
0,62×
Market median
This company
Market median
>999% 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 Västfogden Fastighets AB
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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
