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Västtransport AB
AB
Active
Org 5569637464
Industrivägen 6, 453 38
Lysekil
Demolition
·
NACE 4311
Est. 2014 · 12 years old
5-9 employees
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Sweden
/
Companies
/
Demolition
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Västtransport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2021: 15M
15M
2021
2022: 19M (+27% vs 2021)
19M
+27%
2022
2023: 18M (-5% vs 2022)
18M
-5%
2023
2024: 18M (0% vs 2023)
18M
0%
2024
2025: 17M (-6% vs 2024)
17M
-6%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
16 584
17 584
17 825
18 502
15 140
Staff expenses
−4 642
−4 504
—
—
—
EBITDA
1 759
892
2 740
3 124
2 500
Depreciation & amort.
−1 574
−1 537
−1 541
−1 432
−1 491
EBIT
184
−645
1 199
1 692
1 009
Net financials
−68
−378
−391
−1 572
−268
Profit before tax
116
78
209
194
10
Tax
—
—
−0
−186
−9
Net profit
116
78
209
8
1
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 301
12 481
15 875
17 168
13 061
Equity
763
646
568
360
351
Long-term debt
5 459
5 056
6 718
7 697
5 289
Short-term debt
3 903
3 602
4 312
5 435
4 334
Total debt
9 362
8 659
11 030
13 132
9 623
Financial ratios
5-year trend
EBITDA margin
10,6 %
This company
15,8 %
Market median
This company
Market median
33% below market
2021
2025
Equity ratio
5,7 %
This company
38,2 %
Market median
This company
Market median
85% below market
2021
2025
Return on equity
15,3 %
This company
18,4 %
Market median
This company
Market median
17% below market
2021
2025
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2021
2025
Asset turnover
1,25×
This company
1,12×
Market median
This company
Market median
12% above market
2021
2025
Debt / equity
16,44×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Västtransport AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
