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Västkustgruppen AB
AB
Active
Org 5568543580
Hamnen 4, 471 44
Åstol
Restaurant activities
·
NACE 5611
Est. 2011 · 15 years old
1-4 employees
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Sweden
/
Companies
/
Restaurant activities
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Västkustgruppen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2020: 11M
11M
2020
2021: 14M (+27% vs 2020)
14M
+27%
2021
2022: 16M (+14% vs 2021)
16M
+14%
2022
2023: 15M (-6% vs 2022)
15M
-6%
2023
2024: 7M (-53% vs 2023)
7M
-53%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: -1M
-1M
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 166
14 974
15 731
14 285
10 622
Staff expenses
—
—
—
—
—
EBITDA
801
1 159
−804
−110
−681
Depreciation & amort.
−466
−695
−692
−543
−84
EBIT
335
464
−1 496
−653
−765
Net financials
−185
−132
−64
−35
−34
Profit before tax
150
332
−1 559
−688
−775
Tax
−0
−0
−0
−0
−0
Net profit
150
332
−1 559
−688
−775
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 974
6 673
6 902
7 596
6 194
Equity
51
558
226
1 785
2 473
Long-term debt
2 742
2 022
1 614
2 026
1 098
Short-term debt
3 181
4 093
5 063
3 785
2 623
Total debt
5 923
6 115
6 677
5 811
3 721
Financial ratios
5-year trend
EBITDA margin
11,2 %
This company
15,8 %
Market median
This company
Market median
29% below market
2020
2024
Equity ratio
0,9 %
This company
38,2 %
Market median
This company
Market median
98% below market
2020
2024
Return on equity
294,1 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2020
2024
Asset turnover
1,20×
This company
1,12×
Market median
This company
Market median
7% above market
2020
2024
Debt / equity
116,14×
This company
0,62×
Market median
This company
Market median
>999% above 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 Västkustgruppen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
