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Västermölle Utvecklings AB
AB
Active
Org 5591850531
Tingsvägen 372, 244 93
Kävlinge
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 7 years old
1-4 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Västermölle Utvecklings AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 2M
2M
2020
2021: 5M (+150% vs 2020)
5M
+150%
2021
2022: 9M (+80% vs 2021)
9M
+80%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
EBITDA
SEK millions
10M
7M
5M
2M
0M
2020: 1M
1M
2020
2021: 4M (+300% vs 2020)
4M
+300%
2021
2022: 8M (+100% vs 2021)
8M
+100%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 7M (-12% vs 2023)
7M
-12%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 000
9 000
9 000
5 250
1 500
Staff expenses
—
—
—
—
—
EBITDA
7 296
7 627
7 815
3 583
989
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
7 296
7 627
7 815
3 583
989
Net financials
204
15 123
19 818
−558
−954
Profit before tax
27 500
39 561
25 733
2 275
34
Tax
−5 721
−5 068
−1 182
−469
−7
Net profit
21 779
34 493
24 551
1 806
27
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
55 284
64 195
50 874
50 082
47 626
Equity
28 925
47 146
24 653
6 602
4 796
Long-term debt
0
0
0
0
25 000
Short-term debt
15 519
6 209
23 571
42 729
17 830
Total debt
15 519
6 209
23 571
42 729
42 830
Financial ratios
5-year trend
EBITDA margin
81,1 %
This company
15,8 %
Market median
This company
Market median
413% above market
2020
2024
Equity ratio
52,3 %
This company
38,2 %
Market median
This company
Market median
37% above market
2020
2024
Return on equity
75,3 %
This company
18,4 %
Market median
This company
Market median
309% above market
2020
2024
Net profit margin
242,0 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,16×
This company
1,12×
Market median
This company
Market median
86% below market
2020
2024
Debt / equity
0,91×
This company
0,62×
Market median
This company
Market median
47% above 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 Västermölle Utvecklings AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
