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Västsvenska Flyttbyrån AB
AB
Active
Org 5591604425
Amalia Jönssons Gata 17, 421 31
Västra Frölunda
Removal services
·
NACE 4942
Est. 2018 · 8 years old
13 employees
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Sweden
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Companies
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Removal services
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Västsvenska Flyttbyrån AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2021: 10M
10M
2021
2022: 12M (+20% vs 2021)
12M
+20%
2022
2023: 15M (+25% vs 2022)
15M
+25%
2023
2024: 18M (+20% vs 2023)
18M
+20%
2024
2025: 18M (0% vs 2024)
18M
0%
2025
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
2025: 0M (+100% vs 2024)
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
18 219
17 522
15 116
12 050
10 059
Staff expenses
−10 629
−11 233
−9 202
−7 271
—
EBITDA
97
−692
96
−147
36
Depreciation & amort.
−23
−5
−65
−80
−8
EBIT
74
−697
31
−227
28
Net financials
−45
−40
−16
−12
−13
Profit before tax
29
−736
16
−239
15
Tax
—
—
—
—
−8
Net profit
29
−736
16
−239
7
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 746
3 292
3 063
2 504
2 931
Equity
161
132
78
63
302
Long-term debt
132
233
235
331
416
Short-term debt
3 453
2 928
2 749
2 110
2 213
Total debt
3 585
3 161
2 985
2 441
2 629
Financial ratios
5-year trend
EBITDA margin
0,5 %
This company
15,8 %
Market median
This company
Market median
97% below market
2021
2025
Equity ratio
4,3 %
This company
38,2 %
Market median
This company
Market median
89% below market
2021
2025
Return on equity
18,0 %
This company
18,4 %
Market median
This company
Market median
2% below market
2021
2025
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2021
2025
Asset turnover
4,86×
This company
1,12×
Market median
This company
Market median
334% above market
2021
2025
Debt / equity
22,30×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Västsvenska Flyttbyrån 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
