Riskpilot← Back to searchSign inGet full accessSydrevisioner Väst AB
ABActiveOrg 5567637847Skaraborgsvägen 21Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 200810-19 employees
Revenue 2024
SEK 20,9M
+1% vs 2023
EBITDA margin
22.1%
-18% vs 2023
Equity ratio
62.4%
Financial strength
Net profit 2024
SEK 4,2M
-4% vs 2023
| Revenue | SEK 20,9M | +1% |
| EBITDA | SEK 4,6M | -18% |
| Net profit | SEK 4,2M | -4% |
| Total assets | SEK 10,6M | -4% |
| Equity | SEK 6,6M | -5% |
| Employees | — | — |
Legal name
Sydrevisioner Väst AB
Org number
5567637847
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
21 augusti 2008
Share capital
SEK 150 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolagets verksamhet ska vara att bedriva yrkesmässig revisionsverksamhet samt redovisningstjänster jämte därmed förenlig verksamhet.
Address
Skaraborgsvägen 21
Phone
+4633290262
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 140 | 19 212 | 19 230 | 20 653 | 20 862 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 430 | 4 614 | 5 136 | 5 601 | 4 606 |
| Depreciation & amort. | −204 | −205 | −178 | −160 | −93 |
| EBIT | 4 226 | 4 409 | 4 958 | 5 441 | 4 513 |
| Net financials | 10 | 2 | 22 | 39 | 166 |
| Profit before tax | 4 235 | 4 412 | 4 979 | 5 480 | 5 279 |
| Tax | −928 | −963 | −1 038 | −1 145 | −1 117 |
| Net profit | 3 307 | 3 449 | 3 941 | 4 335 | 4 162 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 730 | 9 286 | 10 247 | 11 095 | 10 642 |
| Equity | 5 002 | 5 451 | 6 392 | 6 976 | 6 638 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 128 | 3 235 | 3 256 | 3 518 | 4 004 |
| Total debt | 3 128 | 3 235 | 3 256 | 3 518 | 4 004 |
EBITDA margin
22.1%
This company
15.8%
Market median
+40% vs market
20202024
Equity ratio
62.4%
This company
38.2%
Market median
+63% vs market
20202024
Return on equity
62.7%
This company
18.4%
Market median
+241% vs market
20202024
Net profit margin
20.0%
This company
8.1%
Market median
+147% vs market
20202024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20202024
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CL Chief Executive Officer | Chief Executive Officer | 2022 |
DE | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Sydrevisioner Väst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claes Lennart Palmén | Chief Executive Officer | 0 companies |
| Didric Eric Andersson | Audit | 0 companies |
| Anders Lennart Michael Andersson | Chairman | 0 companies |
| Van Lai Ly Vuong | Board of Directors | 0 companies |