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Västsveriges Pool & Spa AB
AB
Active
Org 5590621438
Gamla Alingsåsvägen 29, 433 38
Partille
Site preparation
·
NACE 4312
Est. 2016 · 10 years old
2 employees
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Sweden
/
Companies
/
Site preparation
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Västsveriges Pool & Spa AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2020: 5M
5M
2020
2021: 7M (+40% vs 2020)
7M
+40%
2021
2022: 5M (-29% vs 2021)
5M
-29%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 809
4 355
5 359
7 129
5 327
Staff expenses
−1 259
—
—
—
—
EBITDA
−93
21
190
300
280
Depreciation & amort.
—
−0
−0
−0
−0
EBIT
−93
21
190
300
280
Net financials
1
—
—
—
—
Profit before tax
8
84
176
250
220
Tax
−4
−19
−37
−52
−47
Net profit
4
65
139
198
173
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 620
1 863
1 813
2 256
1 812
Equity
1 076
1 072
1 007
869
671
Long-term debt
—
0
0
0
100
Short-term debt
475
621
575
1 170
875
Total debt
475
621
575
1 170
975
Financial ratios
5-year trend
EBITDA margin
−1,9 %
This company
15,8 %
Market median
This company
Market median
112% below market
2020
2024
Equity ratio
66,4 %
This company
38,2 %
Market median
This company
Market median
74% above market
2020
2024
Return on equity
0,4 %
This company
18,4 %
Market median
This company
Market median
98% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
2,97×
This company
1,12×
Market median
This company
Market median
165% above market
2020
2024
Debt / equity
0,51×
This company
0,62×
Market median
This company
Market median
18% below 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 Västsveriges Pool & Spa AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
