Riskpilot← Back to searchSign inGet full accessVästerorts Bil & Hydraulik AB
ABActiveOrg 5569603789Mätarvägen 7Repair and maintenance of motor vehicles · NACE 9531Est. 20145 employees
Revenue 2025
SEK 6,9M
-9% vs 2024
EBITDA margin
3.8%
+9% vs 2024
Equity ratio
32.2%
Financial strength
Net profit 2025
SEK 174K
+2% vs 2024
| Revenue | SEK 6,9M | -9% |
| EBITDA | SEK 260K | +9% |
| Net profit | SEK 174K | +2% |
| Total assets | SEK 2,4M | -1% |
| Equity | SEK 767K | +29% |
| Employees | 5 | — |
Legal name
Västerorts Bil & Hydraulik AB
Org number
5569603789
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
31 januari 2014
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Lastbils och hydraulik reparationer, försäljning av reservdelar, samt därmed förenlig verksamhet
Address
Mätarvägen 7
Phone
+4687609504
Email
ekonomi@kjelland.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4 233 | 5 523 | 5 853 | 7 572 | 6 900 |
| Staff expenses | — | — | — | −2 192 | −2 247 |
| EBITDA | −61 | 237 | 211 | 239 | 260 |
| Depreciation & amort. | −0 | −6 | −22 | −22 | −39 |
| EBIT | −61 | 231 | 189 | 217 | 221 |
| Net financials | — | — | — | −2 | −1 |
| Profit before tax | −61 | 231 | 190 | 215 | 220 |
| Tax | −0 | −35 | −39 | −45 | −46 |
| Net profit | −61 | 196 | 151 | 171 | 174 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 714 | 2 070 | 2 188 | 2 408 | 2 383 |
| Equity | 75 | 271 | 422 | 592 | 767 |
| Long-term debt | 0 | 0 | 0 | 1 054 | 594 |
| Short-term debt | 1 639 | 1 798 | 1 766 | 761 | 1 022 |
| Total debt | 1 639 | 1 798 | 1 766 | 1 816 | 1 617 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20212025
Equity ratio
32.2%
This company
38.2%
Market median
+16% vs market
20212025
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
20212025
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20212025
Asset turnover
2.89×
This company
1.12×
Market median
+158% vs market
20212025
Debt / equity
2.11×
This company
0.62×
Market median
-240% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ME Audit | Audit | 2022 |
RP Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Pemak Trading AB
Västerorts Bil & Hydraulik AB Board members of Västerorts Bil & Hydraulik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marie-Louise Ebbvik | Audit | 0 companies |
| Robin Per Niklas Norén | Chief Executive Officer | 0 companies |
| Eva Madelene Kunc | Deputy Board Member | 0 companies |
| Peter Alfred Kunc | Chairman | 0 companies |