Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Westcon Nord AB
AB
Dissolved
Org 5592395643
Site preparation
·
NACE 4312
Est. 2020 · 6 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Site preparation
/
Westcon Nord AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
177M
133M
88M
44M
0M
2021: 54M
54M
2021
2022: 103M (+91% vs 2021)
103M
+91%
2022
2023: 142M (+38% vs 2022)
142M
+38%
2023
2024: 130M (-8% vs 2023)
130M
-8%
2024
2025: 134M (+3% vs 2024)
134M
+3%
2025
EBITDA
SEK millions
14M
10M
7M
3M
0M
2021: 6M
6M
2021
2022: 9M (+50% vs 2021)
9M
+50%
2022
2023: 8M (-11% vs 2022)
8M
-11%
2023
2024: 3M (-62% vs 2023)
3M
-62%
2024
2025: 11M (+267% vs 2024)
11M
+267%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
134 137
129 971
141 791
103 173
53 557
Staff expenses
−14 672
—
—
—
—
EBITDA
10 588
3 099
7 711
8 559
5 850
Depreciation & amort.
−1 881
−2 194
−1 816
−964
−351
EBIT
8 707
905
5 895
7 595
5 499
Net financials
−420
−744
−517
−166
−54
Profit before tax
6 186
399
2 667
4 940
4 146
Tax
−1 305
−138
−600
−1 010
−876
Net profit
4 881
261
2 067
3 930
3 270
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
73 515
55 565
44 429
34 796
18 613
Equity
11 780
6 899
6 638
7 771
3 841
Long-term debt
2 498
3 548
5 204
1 277
866
Short-term debt
49 874
37 856
25 087
20 959
11 607
Total debt
52 372
41 404
30 291
22 236
12 473
Financial ratios
5-year trend
EBITDA margin
7,9 %
This company
15,8 %
Market median
This company
Market median
50% below market
2021
2025
Equity ratio
16,0 %
This company
38,2 %
Market median
This company
Market median
58% below market
2021
2025
Return on equity
41,4 %
This company
18,4 %
Market median
This company
Market median
125% above market
2021
2025
Net profit margin
3,6 %
This company
8,1 %
Market median
This company
Market median
56% below market
2021
2025
Asset turnover
1,82×
This company
1,12×
Market median
This company
Market median
62% above market
2021
2025
Debt / equity
5,24×
This company
0,62×
Market median
This company
Market median
745% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Westcon Nord AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot