Riskpilot← Back to searchSign inGet full accessWesterly AB
ABActiveOrg 5590465281Berglärkan 14Computer consultancy and computer facilities management activities · NACE 6220Est. 20161-4 employees
Revenue 2024
SEK 1,7M
+16% vs 2023
EBITDA margin
27.9%
+79% vs 2023
Equity ratio
13.5%
Financial strength
Net profit 2024
SEK 221K
-34% vs 2023
| Revenue | SEK 1,7M | +16% |
| EBITDA | SEK 486K | +79% |
| Net profit | SEK 221K | -34% |
| Total assets | SEK 2,3M | +8% |
| Equity | SEK 316K | -20% |
| Employees | — | — |
Legal name
Westerly AB
Org number
5590465281
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
11 januari 2016
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
Företaget är aktivt inom två verksamhetsområden. 1) Företaget säljer konsulttjänster inom projektledning, ej branschspecifikt. 2) Företaget säljer helhetsproduktion, delproduktion eller enskilda produkter inom musikproduktion för TV-, spel- och mediabranschen.
Address
Berglärkan 14
Email
isak.nordh@outlook.com
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 | 1 600 | 1 512 | 1 517 | 1 497 | 1 741 |
| Staff expenses | — | — | −916 | −1 018 | −1 054 |
| EBITDA | 547 | 408 | 345 | 272 | 486 |
| Depreciation & amort. | −15 | −0 | — | — | — |
| EBIT | 532 | 408 | 345 | 272 | 486 |
| Net financials | — | 3 | 5 | 7 | 2 |
| Profit before tax | 680 | 269 | 275 | 479 | 323 |
| Tax | −176 | −88 | −91 | −146 | −102 |
| Net profit | 504 | 181 | 185 | 333 | 221 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 934 | 1 968 | 1 943 | 2 171 | 2 339 |
| Equity | 636 | 318 | 272 | 395 | 316 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 254 | 315 | 101 | 206 | 127 |
| Total debt | 254 | 315 | 101 | 206 | 127 |
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
20202024
Equity ratio
13.5%
This company
38.2%
Market median
-65% vs market
20202024
Return on equity
69.8%
This company
18.4%
Market median
+279% vs market
20202024
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
20202024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20202024
Debt / equity
6.40×
This company
0.62×
Market median
-932% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Westerly AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Malin Helena Nordh | Board of Directors | 0 companies |
| Isak Nils Erik Nordh | Chairman | 0 companies |
| Ingrid Lize-Marie Gabrielsson | Deputy Board Member | 0 companies |