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Westerholm Group AB
AB
Active
Org 5591505374
Klockarevägen 1, 745 97
Enköping
Wholesale of motor vehicles
· NACE 4671
Est. 2018
20-49 employees
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Sweden
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Wholesale of motor vehicles
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Westerholm Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
2M
2020
5M
2021
11M
2022
13M
2023
17M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
2M
2022
3M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 344
4 758
10 639
13 103
16 553
Staff expenses
—
—
−3 310
−4 630
—
EBITDA
511
1 736
2 104
2 668
607
Depreciation & amort.
−195
−691
−1 340
−1 769
−1 367
EBIT
316
1 045
764
899
−760
Net financials
−16
−66
−199
−407
−733
Profit before tax
289
309
143
499
−249
Tax
−61
−60
−36
−114
−0
Net profit
228
249
107
385
−249
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 427
4 942
8 497
11 473
38 861
Equity
296
545
652
1 037
1 879
Long-term debt
224
2 963
5 915
5 463
24 228
Short-term debt
745
604
677
3 727
12 754
Total debt
969
3 567
6 592
9 191
36 982
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
4.8%
This company
38.2%
Market median
-87% vs market
2020
2024
Return on equity
-13.3%
This company
18.4%
Market median
-172% vs market
2020
2024
Net profit margin
-1.5%
This company
8.1%
Market median
-119% vs market
2020
2024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2020
2024
Debt / equity
19.68×
This company
0.62×
Market median
-3074% vs 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 Westerholm Group 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
