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Västra Götalands Bygg och Tak AB
AB
Active
Org 5569242000
Floda Stationsväg 3, 448 30
Floda
Joinery installation
· NACE 4332
Est. 2013
5-9 employees
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Sweden
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Companies
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Joinery installation
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Västra Götalands Bygg och Tak AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
31M
47M
62M
47M
2020
47M
2021
51M
2022
54M
2023
44M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
-2M
2020
-1M
2021
0M
2022
3M
2023
-2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
46 734
47 239
50 871
54 433
44 203
Staff expenses
—
—
—
—
—
EBITDA
−1 554
−1 022
302
2 936
−2 018
Depreciation & amort.
−431
−165
−113
−113
−193
EBIT
−1 985
−1 187
189
2 823
−2 211
Net financials
−13
−11
−13
−3
−13
Profit before tax
−1 097
−1 198
176
2 820
−2 223
Tax
−0
−0
−0
−185
−0
Net profit
−1 097
−1 198
176
2 635
−2 223
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 487
5 703
6 565
10 793
10 497
Equity
2 624
1 426
1 603
4 238
1 015
Long-term debt
188
73
12
270
124
Short-term debt
5 574
4 104
4 850
6 185
9 259
Total debt
5 762
4 177
4 862
6 455
9 383
Financial ratios
5-year trend
EBITDA margin
-4.6%
This company
15.8%
Market median
-129% vs market
2020
2024
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
2020
2024
Return on equity
-219.0%
This company
18.4%
Market median
-1290% vs market
2020
2024
Net profit margin
-5.0%
This company
8.1%
Market median
-162% vs market
2020
2024
Asset turnover
4.21×
This company
1.12×
Market median
+276% vs market
2020
2024
Debt / equity
9.34×
This company
0.62×
Market median
-1406% vs 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 Västra Götalands Bygg och Tak AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network