Riskpilot← Back to searchSign inGet full accessVästgöta Måleri AB
ABActiveOrg 5591477624Mossvägen 36Painting and glazing · NACE 4334Est. 20187 employees
Revenue 2024
SEK 10,8M
+16% vs 2023
EBITDA margin
27.5%
+47% vs 2023
Equity ratio
54.4%
Financial strength
Net profit 2024
SEK 1,8M
+10% vs 2023
| Revenue | SEK 10,8M | +16% |
| EBITDA | SEK 3M | +47% |
| Net profit | SEK 1,8M | +10% |
| Total assets | SEK 11,7M | +70% |
| Equity | SEK 6,4M | +9% |
| Employees | 7 | — |
Legal name
Västgöta Måleri AB
Org number
5591477624
Legal form
Aktiebolag
NACE code
4334 · Painting and glazing
Founded
1 februari 2018
Share capital
SEK 60 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall äga och förvalta fastigheter och värdepapper, utföra konsult- och projektarbeten inom måleribranschen samt därmed förenlig verksamhet.
Address
Mossvägen 36
Phone
+4651510567
Email
ahrny@vastgotamaleri.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 771 | 11 744 | 11 780 | 9 354 | 10 804 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 210 | 3 609 | 2 968 | 2 021 | 2 973 |
| Depreciation & amort. | −2 | −27 | −35 | −59 | −145 |
| EBIT | 3 208 | 3 582 | 2 933 | 1 962 | 2 828 |
| Net financials | — | −1 | 4 | 60 | 141 |
| Profit before tax | 3 208 | 3 562 | 2 937 | 2 022 | 2 218 |
| Tax | −688 | −741 | −607 | −418 | −457 |
| Net profit | 2 520 | 2 821 | 2 330 | 1 604 | 1 761 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 281 | 5 773 | 6 883 | 6 865 | 11 675 |
| Equity | 2 710 | 4 531 | 5 861 | 5 841 | 6 352 |
| Long-term debt | 0 | 0 | 0 | 0 | 3 570 |
| Short-term debt | 1 571 | 1 224 | 1 003 | 1 006 | 984 |
| Total debt | 1 571 | 1 224 | 1 003 | 1 006 | 4 554 |
EBITDA margin
27.5%
This company
15.8%
Market median
+74% vs market
20202024
Equity ratio
54.4%
This company
38.2%
Market median
+42% vs market
20202024
Return on equity
27.7%
This company
18.4%
Market median
+51% vs market
20202024
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
20202024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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 (1) | ||
| Audit | 2020 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Västgöta Måleri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Krister Rune William Tegehall | Audit | 0 companies |
| Gustaf Eric Ahrny Rörberg | Board of Directors | 0 companies |
| Ahrny Andreas Alexander Gustafsson | Deputy Board Member | 0 companies |