Riskpilot← Back to searchSign inGet full accessVästsvensk Tidningsdistribution AB
ABActiveOrg 5592384761Fläskebovägen 6Other postal and courier activities · NACE 5320Est. 2020408 employees
Revenue 2024
SEK 356,1M
-14% vs 2023
EBITDA margin
-5.3%
-50% vs 2023
Equity ratio
25.4%
Financial strength
Net profit 2024
SEK 450K
+112% vs 2023
| Revenue | SEK 356,1M | -14% |
| EBITDA | SEK -19M | -50% |
| Net profit | SEK 450K | +112% |
| Total assets | SEK 111,3M | -9% |
| Equity | SEK 28,2M | +2% |
| Employees | 408 | — |
Legal name
Västsvensk Tidningsdistribution AB
Org number
5592384761
Legal form
Aktiebolag
NACE code
5320 · Other postal and courier activities
Founded
24 januari 2020
Share capital
SEK 50 000
Employees
408 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva distribution av tidningar, tidskrifter, reklam och varor samt i övrigt bedriva därmed förenlig verksamhet.
Address
Fläskebovägen 6
Phone
+4631625500
Email
info@vtd.se
Risika for professionals
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 | 115 161 | 454 178 | 449 951 | 416 327 | 356 096 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 157 | 30 924 | 12 883 | −12 635 | −18 971 |
| Depreciation & amort. | −968 | −3 848 | −3 400 | −5 503 | −4 959 |
| EBIT | 16 189 | 27 076 | 9 483 | −18 138 | −23 930 |
| Net financials | 1 623 | 526 | −618 | −8 220 | 1 433 |
| Profit before tax | −1 737 | 11 602 | 6 726 | −4 364 | 533 |
| Tax | 329 | −2 480 | −1 526 | 558 | −83 |
| Net profit | −1 408 | 9 122 | 5 200 | −3 806 | 450 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 102 525 | 127 124 | 137 484 | 122 296 | 111 256 |
| Equity | 583 | 26 405 | 31 605 | 27 799 | 28 249 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 101 942 | 100 719 | 103 432 | 94 497 | 83 007 |
| Total debt | 101 942 | 100 719 | 103 432 | 94 497 | 83 007 |
EBITDA margin
-5.3%
This company
15.8%
Market median
-134% vs market
20202024
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
20202024
Debt / equity
2.94×
This company
0.62×
Market median
-374% 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) | ||
AM Chief Auditor | Chief Auditor | 2023 |
| Former (4) | ||
NM Chief Auditor | Chief Auditor | 2020 – 2022 |
JA Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
AB Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
IM Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2023 | |
| Former (5) | ||
| Deputy Board Member | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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POLARIS MEDIA ASA
Västsvensk Tidningsdistribution AB Board members of Västsvensk Tidningsdistribution AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Magnus Götenfelt | Chief Auditor | 0 companies |
| Jan Anders Klingmyr | Chief Executive Officer | 0 companies |
| Alexandra Metta Funseth | Chief Auditor | 0 companies |
| Annika Brita Linnéa Nyberg | Chief Executive Officer | 0 companies |
| Inger Margareta Kollberg | Chief Auditor | 0 companies |
| Hans Jarl Rutger Arnhult | Deputy Board Member | 0 companies |
| Johan Martin Hansson | Chairman | 0 companies |
| Bo Daniel Falk | Deputy Board Member | 0 companies |
| Linda Therese E M Stiernstrand | Board of Directors | 0 companies |
| Lars Anders Larsson | Board of Directors | 0 companies |
| Sven Einar Harry Emanuel Viklund | Board of Directors | 0 companies |
| Lars Pontus Roos | Deputy Board Member | 0 companies |
| Hanna Lovisa Månsson | Deputy Board Member | 0 companies |