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Västsvenska Isolering AB
AB
Active
Org 5592630619
Plogvägen 10, 467 30
Grästorp
Installation of insulation
· NACE 4323
Est. 2020
12 employees
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Installation of insulation
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Västsvenska Isolering AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
15M
2021
17M
2022
23M
2023
20M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
15 350
17 253
23 380
20 202
Staff expenses
—
−5 866
−7 964
−8 605
EBITDA
1 768
2 507
2 476
1 760
Depreciation & amort.
−13
−19
−19
−19
EBIT
1 755
2 488
2 456
1 740
Net financials
−8
−4
16
80
Profit before tax
1 747
2 483
1 826
1 285
Tax
−387
−529
−397
−298
Net profit
1 360
1 954
1 429
987
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
3 412
6 197
7 957
8 547
Equity
1 410
3 364
4 093
4 679
Long-term debt
0
—
0
2
Short-term debt
2 002
2 833
3 218
2 739
Total debt
2 002
2 833
3 219
2 741
Financial ratios
5-year trend
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
2021
2024
Equity ratio
54.7%
This company
38.2%
Market median
+43% vs market
2021
2024
Return on equity
21.1%
This company
18.4%
Market median
+15% vs market
2021
2024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2021
2024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
2021
2024
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
2021
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 2020-07-01 – 2021-12-31
View
PDF
More on Västsvenska Isolering AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network