Riskpilot← Back to searchSign inGet full accessVästkustens Glasfasader AB
ABActiveOrg 5568345648Solrosgatan 2Manufacture of doors and windows of metal · NACE 2512Est. 20105-9 employees
Revenue 2024
SEK 15,8M
+18% vs 2023
EBITDA margin
3.6%
+13% vs 2023
Equity ratio
41.5%
Financial strength
Net profit 2024
SEK 495K
+140% vs 2023
| Revenue | SEK 15,8M | +18% |
| EBITDA | SEK 577K | +13% |
| Net profit | SEK 495K | +140% |
| Total assets | SEK 7,7M | +12% |
| Equity | SEK 3,2M | +18% |
| Employees | — | — |
Legal name
Västkustens Glasfasader AB
Org number
5568345648
Legal form
Aktiebolag
NACE code
2512 · Manufacture of doors and windows of metal
Founded
21 december 2010
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva glasmästerirörelse och därmed förenlig verksamhet. Utföra bilglasreparationer med förenlig verksamhet.
Address
Solrosgatan 2
Phone
+4652614900
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 823 | 16 444 | 16 018 | 13 405 | 15 832 |
| Staff expenses | — | — | −4 684 | −4 666 | −5 427 |
| EBITDA | 1 140 | 684 | −449 | 509 | 577 |
| Depreciation & amort. | −5 | −5 | −14 | −32 | −42 |
| EBIT | 1 135 | 679 | −464 | 477 | 535 |
| Net financials | −83 | 81 | 88 | −108 | 274 |
| Profit before tax | 791 | 571 | −65 | 269 | 559 |
| Tax | −175 | −122 | — | −63 | −64 |
| Net profit | 616 | 449 | −65 | 206 | 495 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 265 | 7 894 | 6 657 | 6 845 | 7 658 |
| Equity | 2 591 | 3 039 | 2 474 | 2 681 | 3 176 |
| Long-term debt | 877 | 903 | 931 | 669 | 689 |
| Short-term debt | 2 033 | 2 996 | 2 607 | 2 751 | 2 948 |
| Total debt | 2 910 | 3 899 | 3 538 | 3 420 | 3 637 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20202024
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RP | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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Västkustens Glasfasader AB (this company)
Strömstad Glass og Aliminium ASSTRÖMSTAD GLASS OG ALIMINIUM ASBoard members of Västkustens Glasfasader AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Philip Sörensson | Audit | 0 companies |
| Birgit Julia Margret Lotsner | Deputy Board Member | 0 companies |
| Björn Eddie Gösta Lotsner | Board of Directors | 0 companies |