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Westcon Entreprenad AB
AB
Active
Org 5590942842
Bromsgatan 4, 653 41
Karlstad
Site preparation
· NACE 4312
Est. 2016
20-49 employees
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Westcon Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
46M
92M
138M
184M
81M
2021
150M
2022
160M
2023
90M
2024
158M
2025
EBITDA
SEK millions
0M
9M
17M
26M
35M
2M
2021
12M
2022
4M
2023
7M
2024
30M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
80 991
150 275
160 197
90 110
158 069
Staff expenses
—
—
—
—
−14 453
EBITDA
2 006
11 894
3 915
6 839
30 358
Depreciation & amort.
−627
−648
−713
−768
−946
EBIT
1 379
11 246
3 202
6 071
29 412
Net financials
−132
−159
51
118
−30
Profit before tax
1 248
64
145
678
6 992
Tax
−282
−20
−97
−247
−1 502
Net profit
966
44
48
431
5 490
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
37 248
51 694
39 933
38 534
59 864
Equity
5 474
5 518
5 566
5 998
11 488
Long-term debt
1 138
498
142
468
1 957
Short-term debt
23 226
35 745
24 485
26 817
43 778
Total debt
24 364
36 243
24 627
27 285
45 735
Financial ratios
5-year trend
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
2021
2025
Equity ratio
19.2%
This company
38.2%
Market median
-50% vs market
2021
2025
Return on equity
47.8%
This company
18.4%
Market median
+160% vs market
2021
2025
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2021
2025
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
2021
2025
Debt / equity
4.21×
This company
0.62×
Market median
-579% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Westcon 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