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Västernorrlandsgården AB
AB
Bankrupt
Org 5568051600
Activities of agents involved in the wholesale of food, beverages and tobacco
· NACE 4617
Est. 2010
13 employees
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Sweden
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Activities of agents involved in the wholesale of food, beverages and tobacco
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Västernorrlandsgården AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
25M
38M
51M
24M
2017
29M
2018
35M
2019
42M
2020
44M
2021
EBITDA
SEK millions
0M
0M
1M
1M
1M
-3M
2017
-2M
2018
-2M
2019
0M
2020
0M
2021
Income statement
SEK thousands
Item
2017
2018
2019
2020
2021
Revenue
24 470
28 818
34 972
41 936
44 263
Staff expenses
—
—
—
—
—
EBITDA
−2 800
−2 393
−1 773
32
−29
Depreciation & amort.
−53
−109
−178
−198
−198
EBIT
−2 853
−2 502
−1 951
−166
−227
Net financials
−8
−12
−156
−192
−232
Profit before tax
139
−2 514
−2 107
−357
−286
Tax
−32
−1
−0
−0
−0
Net profit
107
−2 515
−2 107
−357
−286
Balance sheet
SEK thousands
Item
2017
2018
2019
2020
2021
Total assets
8 271
7 667
8 186
9 723
12 901
Equity
305
55
−138
54
269
Long-term debt
4 564
4 228
2 035
3 640
4 894
Short-term debt
3 401
3 384
6 290
6 029
7 738
Total debt
7 965
7 612
8 325
9 669
12 632
Financial ratios
5-year trend
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
2017
2021
Equity ratio
2.1%
This company
38.2%
Market median
-95% vs market
2017
2021
Return on equity
-106.3%
This company
18.4%
Market median
-678% vs market
2017
2021
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
2017
2021
Asset turnover
3.43×
This company
1.12×
Market median
+206% vs market
2017
2021
Debt / equity
46.96×
This company
0.62×
Market median
-7474% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
More on Västernorrlandsgården AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
