Riskpilot← Back to searchSign inGet full accessPortteknik Väst AB
ABActiveOrg 5591291389Brunegårdsvägen 2 DOther construction installation · NACE 4324Est. 20171-4 employees
Revenue 2024
SEK 11,6M
-13% vs 2023
EBITDA margin
10.9%
0% vs 2023
Equity ratio
55.3%
Financial strength
Net profit 2024
SEK 1,5M
+73% vs 2023
| Revenue | SEK 11,6M | -13% |
| EBITDA | SEK 1,3M | +0% |
| Net profit | SEK 1,5M | +73% |
| Total assets | SEK 4,6M | +3% |
| Equity | SEK 2,5M | +25% |
| Employees | — | — |
Legal name
Portteknik Väst AB
Org number
5591291389
Legal form
Aktiebolag
NACE code
4324 · Other construction installation
Founded
13 oktober 2017
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
Company purpose
Bolaget skall bedriva försäljning, montage och service av garageportar och dörrar samt därmed förenlig verksamhet.
Address
Brunegårdsvägen 2 D
Email
daniel.sjoberg@garageportexperten.se
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 | 14 868 | 15 107 | 13 088 | 13 315 | 11 627 |
| Staff expenses | — | — | — | — | −2 497 |
| EBITDA | 3 285 | 3 115 | 1 716 | 1 263 | 1 263 |
| Depreciation & amort. | −88 | −86 | −86 | −122 | −90 |
| EBIT | 3 197 | 3 029 | 1 630 | 1 141 | 1 173 |
| Net financials | −12 | −13 | −9 | −14 | −6 |
| Profit before tax | 3 100 | 3 016 | 1 522 | 1 104 | 1 903 |
| Tax | −669 | −630 | −315 | −232 | −398 |
| Net profit | 2 431 | 2 386 | 1 207 | 872 | 1 506 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 677 | 5 966 | 4 395 | 4 425 | 4 573 |
| Equity | 3 060 | 2 947 | 2 153 | 2 025 | 2 531 |
| Long-term debt | 28 | 0 | 232 | 182 | 125 |
| Short-term debt | 3 358 | 2 834 | 1 765 | 1 987 | 1 846 |
| Total debt | 3 386 | 2 834 | 1 997 | 2 169 | 1 970 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20202024
Equity ratio
55.3%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
59.5%
This company
18.4%
Market median
+223% vs market
20202024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20202024
Asset turnover
2.54×
This company
1.12×
Market median
+127% vs market
20202024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KP | Audit | 2022 |
DS Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Sjöbergs Portteknik AB
Portteknik Väst AB Board members of Portteknik Väst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Peter Markus Källén | Audit | 0 companies |
| Daniel Stefan Sjöberg | Chief Executive Officer | 0 companies |
| Berth Stefan Sjöberg | Deputy Board Member | 0 companies |