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Västmanna förvaltning AB
AB
Active
Org 5590787569
Sveavägen 108, 113 50
Stockholm
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 9 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Västmanna förvaltning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 5M (+67% vs 2020)
5M
+67%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 914
4 763
4 438
4 576
2 879
Staff expenses
—
—
—
—
—
EBITDA
3 895
3 820
2 702
3 552
1 971
Depreciation & amort.
−1 760
−1 760
−1 760
−1 760
−1 760
EBIT
2 135
2 060
942
1 792
211
Net financials
−3 525
−2 581
−1 231
−837
−843
Profit before tax
−887
908
542
195
179
Tax
−555
−662
−447
−374
−382
Net profit
−1 442
246
95
−179
−203
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
82 059
84 081
85 911
88 209
97 915
Equity
199
392
146
51
230
Long-term debt
57 137
39 379
47 882
77 294
91 028
Short-term debt
22 036
42 520
37 164
10 864
6 657
Total debt
79 173
81 899
85 046
88 158
97 685
Financial ratios
5-year trend
EBITDA margin
79,3 %
This company
15,8 %
Market median
This company
Market median
402% above market
2020
2024
Equity ratio
0,2 %
This company
38,2 %
Market median
This company
Market median
99% below market
2020
2024
Return on equity
−724,6 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−29,3 %
This company
8,1 %
Market median
This company
Market median
462% below market
2020
2024
Asset turnover
0,06×
This company
1,12×
Market median
This company
Market median
95% below market
2020
2024
Debt / equity
411,36×
This company
0,62×
Market median
This company
Market median
>999% 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 Västmanna förvaltning 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