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Westcon Entreprenad AB
AB
Active
Org 5590942842
Bromsgatan 4, 653 41
Karlstad
Site preparation
·
NACE 4312
Est. 2016 · 9 years old
20-49 employees
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Sweden
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Companies
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Site preparation
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Westcon Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
199M
149M
100M
50M
0M
2021: 81M
81M
2021
2022: 150M (+85% vs 2021)
150M
+85%
2022
2023: 160M (+7% vs 2022)
160M
+7%
2023
2024: 90M (-44% vs 2023)
90M
-44%
2024
2025: 158M (+76% vs 2024)
158M
+76%
2025
EBITDA
SEK millions
37M
28M
19M
9M
0M
2021: 2M
2M
2021
2022: 12M (+500% vs 2021)
12M
+500%
2022
2023: 4M (-67% vs 2022)
4M
-67%
2023
2024: 7M (+75% vs 2023)
7M
+75%
2024
2025: 30M (+329% vs 2024)
30M
+329%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
158 069
90 110
160 197
150 275
80 991
Staff expenses
−14 453
—
—
—
—
EBITDA
30 358
6 839
3 915
11 894
2 006
Depreciation & amort.
−946
−768
−713
−648
−627
EBIT
29 412
6 071
3 202
11 246
1 379
Net financials
−30
118
51
−159
−132
Profit before tax
6 992
678
145
64
1 248
Tax
−1 502
−247
−97
−20
−282
Net profit
5 490
431
48
44
966
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
59 864
38 534
39 933
51 694
37 248
Equity
11 488
5 998
5 566
5 518
5 474
Long-term debt
1 957
468
142
498
1 138
Short-term debt
43 778
26 817
24 485
35 745
23 226
Total debt
45 735
27 285
24 627
36 243
24 364
Financial ratios
5-year trend
EBITDA margin
19,2 %
This company
15,8 %
Market median
This company
Market median
22% above market
2021
2025
Equity ratio
19,2 %
This company
38,2 %
Market median
This company
Market median
50% below market
2021
2025
Return on equity
47,8 %
This company
18,4 %
Market median
This company
Market median
160% above market
2021
2025
Net profit margin
3,5 %
This company
8,1 %
Market median
This company
Market median
57% below market
2021
2025
Asset turnover
2,64×
This company
1,12×
Market median
This company
Market median
136% above market
2021
2025
Debt / equity
4,21×
This company
0,62×
Market median
This company
Market median
579% above 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
