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West Coast Logistics AB
AB
Active
Org 5567538276
Ängsvaktaregatan 3 C, 441 38
Alingsås
Logistics service activities
·
NACE 5225
Est. 2008 · 18 years old
6 employees
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Sweden
/
Companies
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Logistics service activities
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West Coast Logistics AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2021: 5M
5M
2021
2022: 8M (+60% vs 2021)
8M
+60%
2022
2023: 12M (+50% vs 2022)
12M
+50%
2023
2024: 14M (+17% vs 2023)
14M
+17%
2024
2025: 9M (-36% vs 2024)
9M
-36%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
9 362
13 966
12 218
7 613
4 743
Staff expenses
−3 453
−4 356
−3 586
−2 713
—
EBITDA
2 383
1 482
2 029
1 360
1 144
Depreciation & amort.
−1 774
−1 574
−1 770
−1 163
−730
EBIT
609
−93
259
197
414
Net financials
−426
−518
−252
−110
−73
Profit before tax
183
−610
7
87
341
Tax
—
—
−5
−18
−74
Net profit
183
−610
2
69
267
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
10 252
10 996
14 263
9 024
5 110
Equity
1 558
1 375
2 436
2 433
2 365
Long-term debt
4 813
4 698
7 203
2 992
1 040
Short-term debt
3 881
4 923
4 624
3 598
1 705
Total debt
8 694
9 621
11 828
6 591
2 745
Financial ratios
5-year trend
EBITDA margin
25,5 %
This company
15,8 %
Market median
This company
Market median
61% above market
2021
2025
Equity ratio
15,2 %
This company
38,2 %
Market median
This company
Market median
60% below market
2021
2025
Return on equity
11,7 %
This company
18,4 %
Market median
This company
Market median
36% below market
2021
2025
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2021
2025
Asset turnover
0,91×
This company
1,12×
Market median
This company
Market median
19% below market
2021
2025
Debt / equity
5,58×
This company
0,62×
Market median
This company
Market median
800% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on West Coast Logistics AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network