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Västsödergolv Specialisten AB
AB
Active
Org 5568724958
Stora Björnens Gata 96, 136 64
Haninge
Floor and wall covering
· NACE 4333
Est. 2011
5 employees
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Sweden
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Floor and wall covering
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Västsödergolv Specialisten AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
6M
2021
7M
2022
8M
2023
8M
2024
11M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2021
0M
2022
0M
2023
1M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 575
7 109
8 371
8 491
11 232
Staff expenses
—
—
—
—
—
EBITDA
556
156
10
716
3 030
Depreciation & amort.
−15
−13
−7
−8
−17
EBIT
541
143
3
708
3 013
Net financials
—
—
6
65
51
Profit before tax
551
398
235
682
2 700
Tax
−125
−98
−63
−160
−583
Net profit
426
300
172
522
2 117
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 955
4 259
3 894
4 920
6 566
Equity
2 201
2 502
2 673
3 196
4 313
Long-term debt
199
214
0
0
0
Short-term debt
816
1 059
963
1 376
1 540
Total debt
1 015
1 273
963
1 376
1 540
Financial ratios
5-year trend
EBITDA margin
27.0%
This company
15.8%
Market median
+71% vs market
2021
2025
Equity ratio
65.7%
This company
38.2%
Market median
+72% vs market
2021
2025
Return on equity
49.1%
This company
18.4%
Market median
+167% vs market
2021
2025
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
2021
2025
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
2021
2025
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Västsödergolv Specialisten AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network