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ABActiveOrg 5592221831Faktorvägen 15Other specialised construction activities n.e.c. · NACE 4399Est. 20193 employees
Revenue 2024
SEK 14M
+23% vs 2023
EBITDA margin
1.8%
+159% vs 2023
Equity ratio
7.8%
Financial strength
Net profit 2024
SEK 86K
+113% vs 2023
| Revenue | SEK 14M | +23% |
| EBITDA | SEK 252K | +159% |
| Net profit | SEK 86K | +113% |
| Total assets | SEK 2,9M | -6% |
| Equity | SEK 228K | +61% |
| Employees | 3 | — |
Legal name
Poolkonsulterna i Väst AB
Org number
5592221831
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
11 oktober 2019
Share capital
SEK 50 000
Employees
3 (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
Försäljning av pooler och spabad.
Address
Faktorvägen 15
Email
linda@sportochevent.se
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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 | 7 683 | 19 244 | 18 996 | 11 456 | 14 038 |
| Staff expenses | — | — | −2 504 | −2 181 | −2 176 |
| EBITDA | 203 | 1 210 | 91 | −424 | 252 |
| Depreciation & amort. | −5 | −119 | −132 | −132 | −99 |
| EBIT | 198 | 1 091 | −41 | −555 | 153 |
| Net financials | −12 | −20 | −27 | −127 | −67 |
| Profit before tax | 137 | 1 071 | −18 | −683 | 86 |
| Tax | −32 | −225 | −8 | — | — |
| Net profit | 105 | 846 | −26 | −683 | 86 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 071 | 3 475 | 3 058 | 3 131 | 2 930 |
| Equity | 155 | 1 001 | 825 | 142 | 228 |
| Long-term debt | 100 | 321 | 1 157 | 931 | 1 240 |
| Short-term debt | 767 | 2 104 | 1 077 | 2 059 | 1 463 |
| Total debt | 867 | 2 425 | 2 234 | 2 990 | 2 703 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
7.8%
This company
38.2%
Market median
-80% vs market
20202024
Return on equity
37.8%
This company
18.4%
Market median
+105% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
4.79×
This company
1.12×
Market median
+328% vs market
20202024
Debt / equity
11.87×
This company
0.62×
Market median
-1815% 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 2019-10-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
CH Audit | Audit | 2022 |
PE Chief Executive Officer | Chief Executive Officer | 2022 |
LM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Poolkonsulterna i Väst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Henrik Gross | Audit | 0 companies |
| Pär Erik Lindkvist | Chief Executive Officer | 0 companies |
| Linda Marie Lindkvist | Deputy Chief Executive Officer | 0 companies |