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VästMark Entreprenad AB
AB
Active
Org 5568165350
Hildedalsgatan 12, 417 05
Göteborg
Site preparation
·
NACE 4312
Est. 2010 · 15 years old
25 employees
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Sweden
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Companies
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Site preparation
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VästMark Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
84M
167M
251M
335M
184M
2020
233M
2021
226M
2022
291M
2023
262M
2024
EBITDA
SEK millions
41M
31M
21M
10M
0M
21M
2020
28M
+33%
2021
27M
-4%
2022
33M
+22%
2023
25M
-24%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
183 745
232 774
226 479
291 264
261 782
Staff expenses
—
—
—
—
—
EBITDA
20 549
28 265
27 087
33 326
24 732
Depreciation & amort.
−805
−413
−399
−481
−639
EBIT
19 744
27 852
26 688
32 845
24 093
Net financials
—
−1
236
1 289
1 929
Profit before tax
18 884
28 173
26 639
33 975
−763
Tax
−4 197
−5 858
−5 569
−6 953
18
Net profit
14 687
22 315
21 070
27 022
−745
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
102 897
92 503
89 597
113 760
112 920
Equity
46 989
54 499
53 212
59 234
66 404
Long-term debt
0
0
0
0
0
Short-term debt
54 360
36 759
34 826
52 272
44 551
Total debt
54 360
36 759
34 826
52 272
44 551
Financial ratios
5-year trend
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
2020
2024
Equity ratio
58.8%
This company
38.2%
Market median
+54% vs market
2020
2024
Return on equity
-1.1%
This company
18.4%
Market median
-106% vs market
2020
2024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2020
2024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
2020
2024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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 VästMark Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
