Riskpilot← Back to searchSign inGet full accessVästkustens Husbilscenter AB
ABActiveOrg 5590324868Jörlanda Berg 306Retail sale of motor vehicles · NACE 4781Est. 20151-4 employees
Revenue 2024
SEK 90,3M
+7% vs 2023
EBITDA margin
3.4%
+32% vs 2023
Equity ratio
56.1%
Financial strength
Net profit 2024
SEK 2,3M
+39% vs 2023
| Revenue | SEK 90,3M | +7% |
| EBITDA | SEK 3M | +32% |
| Net profit | SEK 2,3M | +39% |
| Total assets | SEK 18M | +19% |
| Equity | SEK 10,1M | +29% |
| Employees | — | — |
Legal name
Västkustens Husbilscenter AB
Org number
5590324868
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
28 oktober 2015
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är att bedriva handel med motorfordon och båtar samt reparationer av husbilar, husvagnar och andra fordon samt därmed förenlig verksamhet.
Address
Jörlanda Berg 306
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 107 647 | 148 146 | 92 941 | 84 016 | 90 306 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 078 | 9 966 | 1 716 | 2 303 | 3 041 |
| Depreciation & amort. | −23 | −49 | −85 | −87 | −92 |
| EBIT | 7 055 | 9 917 | 1 631 | 2 216 | 2 949 |
| Net financials | −282 | −301 | −230 | −154 | −65 |
| Profit before tax | 5 085 | 7 140 | 1 028 | 2 078 | 2 902 |
| Tax | −1 099 | −1 488 | −232 | −456 | −652 |
| Net profit | 3 986 | 5 652 | 796 | 1 622 | 2 250 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 202 | 21 481 | 19 000 | 15 213 | 18 031 |
| Equity | 7 798 | 13 450 | 12 246 | 7 869 | 10 119 |
| Long-term debt | 2 973 | 0 | 0 | 2 | 0 |
| Short-term debt | 1 117 | 2 241 | 591 | 1 195 | 1 784 |
| Total debt | 4 090 | 2 241 | 591 | 1 197 | 1 784 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
56.1%
This company
38.2%
Market median
+47% vs market
20202024
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
5.01×
This company
1.12×
Market median
+347% vs market
20202024
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KP | Audit | 2024 |
| Former (1) | ||
UA | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Västkustens Husbilscenter AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulla-Britt Abrahamsson | Audit | 0 companies |
| Kent Peter Markus Källén | Audit | 0 companies |
| Andreas Magnusson | Board of Directors | 0 companies |
| Christoph Dietrich Schmidt | Chairman | 0 companies |
| Peter Gunnar Magnusson | Board of Directors | 0 companies |