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ABActiveOrg 5593448474Västersjövägen 1Joinery installation · NACE 4332Est. 20211-4 employees
Revenue 2024
SEK 1,8M
+19% vs 2023
EBITDA margin
24.6%
+193% vs 2023
Equity ratio
47.6%
Financial strength
Net profit 2024
SEK 329K
+218% vs 2023
| Revenue | SEK 1,8M | +19% |
| EBITDA | SEK 436K | +193% |
| Net profit | SEK 329K | +218% |
| Total assets | SEK 1,5M | +54% |
| Equity | SEK 722K | +84% |
| Employees | — | — |
Legal name
Västersjöns Byggtjänst i Jönköping AB
Org number
5593448474
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
5 november 2021
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget har till föremål för sin verksamhet att bedriva entreprenad- och serviceverksamhet inom byggbranschen , bedriva konsultativ verksamhet inom samma verksamhetsområden, äga och förvalta fast och lös egendom samt att bedriva annan därmed förenlig verksamhet.
Address
Västersjövägen 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 1 057 | 1 495 | 1 772 |
| Staff expenses | −180 | −476 | −417 |
| EBITDA | 462 | 149 | 436 |
| Depreciation & amort. | −18 | −18 | −18 |
| EBIT | 444 | 131 | 418 |
| Net financials | −1 | 1 | −2 |
| Profit before tax | 333 | 132 | 416 |
| Tax | −70 | −28 | −87 |
| Net profit | 264 | 104 | 329 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 797 | 987 | 1 515 |
| Equity | 289 | 393 | 722 |
| Long-term debt | 93 | 134 | 59 |
| Short-term debt | 305 | 351 | 625 |
| Total debt | 398 | 485 | 683 |
EBITDA margin
24.6%
This company
15.8%
Market median
+56% vs market
20222024
Equity ratio
47.6%
This company
38.2%
Market median
+25% vs market
20222024
Return on equity
45.6%
This company
18.4%
Market median
+148% vs market
20222024
Net profit margin
18.6%
This company
8.1%
Market median
+130% vs market
20222024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20222024
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20222024
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (4) | ||
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Västersjöns Byggtjänst i Jönköping AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Martin Ahlm | Board of Directors | 0 companies |
| Lina Anna Elisabeth Nordström | Board of Directors | 0 companies |
| Lars Hugo Viking Rillner | Deputy Board Member | 0 companies |
| Kerstin Elisabet Eva-Britt Alm | Deputy Board Member | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |
| Mikaela Jenni Berglund | Deputy Board Member | 0 companies |