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Westphalia Management AB
AB
Bankrupt
Org 5590029574
Business and other management consultancy activities
·
NACE 7020
Est. 2015 · 11 years old
2 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Westphalia Management AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 4M (+300% vs 2020)
4M
+300%
2021
2022: 2M (-50% vs 2021)
2M
-50%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 1M (-75% vs 2023)
1M
-75%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 224
3 966
2 442
3 514
1 422
Staff expenses
321
−321
−359
—
—
EBITDA
1 127
1 011
−365
265
77
Depreciation & amort.
—
—
—
−0
−0
EBIT
1 127
1 011
−365
265
77
Net financials
−4
−1 009
−105
−74
−108
Profit before tax
23
3
−274
142
4
Tax
−5
—
—
−30
−3
Net profit
19
3
−274
112
1
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
279
1 993
1 423
1 457
1 010
Equity
110
92
89
362
251
Long-term debt
662
939
942
0
0
Short-term debt
−494
962
393
899
612
Total debt
168
1 901
1 334
899
612
Financial ratios
5-year trend
EBITDA margin
92,1 %
This company
15,8 %
Market median
This company
Market median
483% above market
2020
2024
Equity ratio
39,6 %
This company
38,2 %
Market median
This company
Market median
4% above market
2020
2024
Return on equity
16,9 %
This company
18,4 %
Market median
This company
Market median
8% below market
2020
2024
Net profit margin
1,5 %
This company
8,1 %
Market median
This company
Market median
81% below market
2020
2024
Asset turnover
4,39×
This company
1,12×
Market median
This company
Market median
292% above market
2020
2024
Debt / equity
1,53×
This company
0,62×
Market median
This company
Market median
147% above 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 Westphalia Management AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
