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Västra Götalandstak AB
AB
Bankrupt
Org 5568791635
Materials recovery
· NACE 3821
Est. 2012
0 employees
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Sweden
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Materials recovery
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Västra Götalandstak AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
15M
30M
46M
61M
39M
2019
49M
2020
53M
2021
53M
2022
38M
2023
EBITDA
SEK millions
0M
2M
3M
5M
7M
6M
2019
-2M
2020
0M
2021
0M
2022
-7M
2023
Income statement
SEK thousands
Item
2019
2020
2021
2022
2023
Revenue
38 753
48 863
53 061
52 982
38 428
Staff expenses
—
—
—
—
—
EBITDA
6 280
−2 482
−170
−385
−6 916
Depreciation & amort.
−915
−978
−1 224
−1 239
−965
EBIT
5 365
−3 460
−1 394
−1 624
−7 881
Net financials
−236
−1 718
−1 835
−766
1 401
Profit before tax
3 678
−2 060
−2 426
−2 390
−6 150
Tax
−825
102
322
473
255
Net profit
2 853
−1 958
−2 104
−1 917
−5 895
Balance sheet
SEK thousands
Item
2019
2020
2021
2022
2023
Total assets
21 666
21 179
22 264
21 257
17 666
Equity
4 736
2 228
124
−1 793
−7 687
Long-term debt
4 491
4 165
3 888
6 982
7 715
Short-term debt
10 057
14 766
18 226
16 035
17 598
Total debt
14 548
18 931
22 114
23 017
25 313
Financial ratios
5-year trend
EBITDA margin
-18.0%
This company
15.8%
Market median
-214% vs market
2019
2023
Equity ratio
-43.5%
This company
38.2%
Market median
-214% vs market
2019
2023
Return on equity
-589500000.0%
This company
18.4%
Market median
-3203804448% vs market
2019
2023
Net profit margin
-15.3%
This company
8.1%
Market median
-289% vs market
2019
2023
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
2019
2023
Debt / equity
3.30×
This company
0.62×
Market median
-432% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Västra Götalandstak AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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