Riskpilot← Back to searchSign inGet full accessVästsvensk fastighetsservice AB
ABActiveOrg 5592546211FalkenbergRental and operating of own or leased real estate · NACE 6820Est. 20200 employees
Revenue 2024
SEK 1,1M
+7% vs 2023
EBITDA margin
102.1%
+21% vs 2023
Equity ratio
29.7%
Financial strength
Net profit 2024
SEK 589K
+36% vs 2023
| Revenue | SEK 1,1M | +7% |
| EBITDA | SEK 1,1M | +21% |
| Net profit | SEK 589K | +36% |
| Total assets | SEK 6,8M | +2% |
| Equity | SEK 2M | +41% |
| Employees | 0 | — |
Legal name
Västsvensk fastighetsservice AB
Org number
5592546211
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
5 maj 2020
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Sevholt, Tore Peter Swenson, Carl Fredrik
Company purpose
Föremålet för bolagets verksamhet är fastighetsförmedling och därmed förenlig verksamhet.
Address
Falkenberg
Email
peter.sevholt@falkenbergs-terminal.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 | 458 | 1 275 | 941 | 1 043 | 1 111 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 161 | 958 | 835 | 936 | 1 134 |
| Depreciation & amort. | −43 | −86 | −86 | −86 | −86 |
| EBIT | 118 | 872 | 749 | 850 | 1 048 |
| Net financials | −98 | −100 | −166 | −302 | −303 |
| Profit before tax | 20 | 524 | 583 | 547 | 745 |
| Tax | −4 | −108 | −120 | −114 | −156 |
| Net profit | 16 | 416 | 463 | 433 | 589 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 382 | 6 805 | 6 999 | 6 652 | 6 798 |
| Equity | 116 | 533 | 996 | 1 429 | 2 018 |
| Long-term debt | 2 563 | 5 205 | 4 847 | 4 489 | 4 131 |
| Short-term debt | 702 | 894 | 983 | 560 | 475 |
| Total debt | 3 265 | 6 099 | 5 830 | 5 049 | 4 606 |
EBITDA margin
102.1%
This company
15.8%
Market median
+546% vs market
20202024
Equity ratio
29.7%
This company
38.2%
Market median
-22% vs market
20202024
Return on equity
29.2%
This company
18.4%
Market median
+59% vs market
20202024
Net profit margin
53.0%
This company
8.1%
Market median
+554% vs market
20202024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20202024
Debt / equity
2.37×
This company
0.62×
Market median
-282% 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 2020-05-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JO | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Falkenbergs Shipping Aktiebolag
Västsvensk fastighetsservice AB Board members of Västsvensk fastighetsservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Ove Stefan Bengtsson | Audit | 0 companies |
| Karl Lennart Ingemar Esbjörnsson | Chairman | 0 companies |
| Markku Juhani Höijer | Deputy Board Member | 0 companies |
| Carl Fredrik Swenson | Board of Directors | 0 companies |
| Klas Olof Gösta Svensson | Board of Directors | 0 companies |
| Tore Peter Sevholt | Board of Directors | 0 companies |
| Uno Curt Alvar Ohlsson | Board of Directors | 0 companies |