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Vestkust Entreprenad AB
AB
Bankrupt
Org 5590180120
Combined facilities support activities
·
NACE 8110
Est. 2015 · 11 years old
25 employees
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Sweden
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Combined facilities support activities
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Vestkust Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
61M
46M
31M
15M
0M
2016: 29M
29M
2016
2017: 36M (+24% vs 2016)
36M
+24%
2017
2018: 49M (+36% vs 2017)
49M
+36%
2018
EBITDA
SEK millions
6M
5M
3M
2M
0M
2016: 1M
1M
2016
2017: 2M (+100% vs 2016)
2M
+100%
2017
2018: 5M (+150% vs 2017)
5M
+150%
2018
Income statement
SEK thousands
Item
2018
2017
2016
Revenue
48 819
35 619
28 973
Staff expenses
—
—
—
EBITDA
4 587
1 805
504
Depreciation & amort.
−349
−326
−51
EBIT
4 238
1 479
453
Net financials
−346
−371
−16
Profit before tax
3 778
1 108
158
Tax
−887
−344
−39
Net profit
2 891
764
119
Balance sheet
SEK thousands
Item
2018
2017
2016
Total assets
14 606
9 689
4 536
Equity
3 823
933
169
Long-term debt
0
1 629
73
Short-term debt
10 390
6 848
4 015
Total debt
10 390
8 477
4 088
Financial ratios
5-year trend
EBITDA margin
9,4 %
This company
15,8 %
Market median
This company
Market median
41% below market
2016
2018
Equity ratio
26,2 %
This company
38,2 %
Market median
This company
Market median
31% below market
2016
2018
Return on equity
75,6 %
This company
18,4 %
Market median
This company
Market median
311% above market
2016
2018
Net profit margin
5,9 %
This company
8,1 %
Market median
This company
Market median
27% below market
2016
2018
Asset turnover
3,34×
This company
1,12×
Market median
This company
Market median
198% above market
2016
2018
Debt / equity
2,82×
This company
0,62×
Market median
This company
Market median
355% above market
2016
2018
Annual reports & filings
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-06-01 – 2016-08-31
View
PDF
More on Vestkust Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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