Riskpilot← Back to searchSign inGet full accessProline Väst AB
ABActiveOrg 5569146771Plumbing, heat and air-conditioning installation · NACE 4322Est. 201248 employees
Revenue 2024
SEK 83M
-3% vs 2023
EBITDA margin
8.3%
-23% vs 2023
Equity ratio
16.3%
Financial strength
Net profit 2024
SEK 4,3M
-36% vs 2023
| Revenue | SEK 83M | -3% |
| EBITDA | SEK 6,9M | -23% |
| Net profit | SEK 4,3M | -36% |
| Total assets | SEK 34,1M | +0% |
| Equity | SEK 5,6M | -30% |
| Employees | 48 | — |
Legal name
Proline Väst AB
Org number
5569146771
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
12 december 2012
Share capital
SEK 50 000
Employees
48 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva arbeten med att renovera rörledningar med infordring av plast.
Address
Phone
+46859477450
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 77 522 | 69 108 | 77 695 | 75 619 | 84 237 | 85 784 | 83 011 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 633 | 5 553 | 11 004 | 8 733 | 8 835 | 15 801 | 9 488 | 13 053 | 8 920 | 6 911 |
| Depreciation & amort. | −855 | −897 | −911 | −973 | −1 063 | −706 | −806 | −1 068 | −1 135 | −1 050 |
| EBIT | −222 | 4 656 | 10 093 | 7 760 | 7 772 | 15 095 | 8 682 | 11 985 | 7 785 | 5 861 |
| Net financials | −33 | −23 | −1 | −3 | −3 | −4 | −2 | 101 | 546 | 578 |
| Profit before tax | −65 | 2 634 | 7 548 | 2 741 | 5 725 | 11 491 | 6 466 | 9 659 | 8 624 | 5 532 |
| Tax | −0 | −583 | −1 677 | −639 | −1 266 | −2 488 | −1 364 | −2 033 | −1 908 | −1 253 |
| Net profit | −65 | 2 051 | 5 871 | 2 102 | 4 459 | 9 003 | 5 102 | 7 626 | 6 716 | 4 279 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 319 | 15 698 | 22 360 | 23 983 | 24 178 | 33 072 | 31 144 | 35 932 | 34 145 | 34 131 |
| Equity | 1 965 | 4 016 | 7 887 | 4 189 | 6 548 | 11 151 | 7 253 | 8 879 | 7 995 | 5 574 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 712 | 10 231 | 10 237 | 14 212 | 9 859 | 10 517 | 10 164 | 10 796 | 10 365 | 11 728 |
| Total debt | 13 712 | 10 231 | 10 237 | 14 212 | 9 859 | 10 517 | 10 164 | 10 796 | 10 365 | 11 728 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20152024
Equity ratio
16.3%
This company
38.2%
Market median
-57% vs market
20152024
Return on equity
76.8%
This company
18.4%
Market median
+317% vs market
20152024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20152024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20152024
Debt / equity
5.12×
This company
0.62×
Market median
-726% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MJ Chief Auditor | Chief Auditor | 2024 | — | — |
IH Chief Auditor | Chief Auditor | 2022 | — | — |
TH Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Proline Group AB | Company | 100.0% | 100.0% | 0001 |
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Carl Bennet AB
Proline Väst AB Board members of Proline Väst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Martin Inge Kling | Chief Executive Officer | 0 companies |
| Mimmi Johanna Praks | Chief Auditor | 0 companies |
| Isabel Hannele Johnson | Chief Auditor | 0 companies |
| Tomas Hilmarsson | Chief Auditor | 0 companies |
| Anna Maria Buske Fernandez | Chairman | 0 companies |
| Anna Erika Hansson | Deputy Board Member | 0 companies |
| Hans Niklas Persson | Chairman | 0 companies |
| Anna Karin Franzén | Deputy Board Member | 0 companies |