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Västsvensk Industri Sanerings AB
AB
Active
Org 5567445340
Plogvägen 12, 311 50
Falkenberg
Other building and industrial cleaning activities
· NACE 8122
Est. 2007
10-19 employees
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Sweden
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Other building and industrial cleaning activities
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Västsvensk Industri Sanerings AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
17M
25M
33M
17M
2020
23M
2021
29M
2022
27M
2023
26M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
3M
2020
2M
2021
6M
2022
3M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 233
22 893
29 445
27 426
25 745
Staff expenses
—
—
—
—
—
EBITDA
2 648
2 223
5 908
3 454
4 301
Depreciation & amort.
−1 269
−1 291
−1 243
−1 236
−1 285
EBIT
1 379
932
4 665
2 218
3 016
Net financials
−263
−237
−242
−389
−538
Profit before tax
573
154
3 645
2 622
2 319
Tax
−129
−41
−761
−564
−497
Net profit
444
113
2 884
2 058
1 822
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 402
22 823
25 274
23 872
14 781
Equity
2 754
2 867
5 752
2 809
2 131
Long-term debt
8 087
7 106
6 209
9 200
1 669
Short-term debt
5 513
5 261
4 947
4 289
3 612
Total debt
13 600
12 367
11 156
13 489
5 281
Financial ratios
5-year trend
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
2020
2024
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
2020
2024
Return on equity
85.5%
This company
18.4%
Market median
+365% vs market
2020
2024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
2020
2024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
2020
2024
Debt / equity
5.94×
This company
0.62×
Market median
-858% 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 Västsvensk Industri Sanerings 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