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Västerhuset AB
AB
Active
Org 5563012532
Kåsatorpsvägen 4, 541 34
Skövde
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1987 · 38 years old
10-19 employees
Overvåg
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Västerhuset AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
41M
81M
122M
162M
100M
2020
105M
2021
123M
2022
135M
2023
141M
2024
EBITDA
SEK millions
80M
60M
40M
20M
0M
56M
2020
53M
-5%
2021
64M
+21%
2022
58M
-9%
2023
63M
+9%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
99 609
104 991
122 873
135 151
140 833
Staff expenses
—
—
—
—
—
EBITDA
55 642
53 376
64 440
57 811
63 071
Depreciation & amort.
−34 671
−38 627
−47 419
−40 440
−38 559
EBIT
20 971
14 749
17 021
17 371
24 512
Net financials
73 795
142 609
−5 563
17 030
6 604
Profit before tax
76 836
137 969
39 864
29 662
23 900
Tax
−16 520
−25 687
−32 724
−4 262
−5 479
Net profit
60 316
112 282
7 140
25 400
18 421
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 327 039
1 522 497
1 663 508
1 671 005
1 762 958
Equity
488 918
596 399
599 583
621 143
635 724
Long-term debt
670 915
728 515
871 198
865 648
928 248
Short-term debt
55 023
56 729
53 891
37 773
43 907
Total debt
725 938
785 244
925 089
903 421
972 155
Financial ratios
5-year trend
EBITDA-margin
44.8%
This company
15.8%
Market median
+184% vs market
2020
2024
Soliditetsgrad
36.1%
This company
38.2%
Market median
+5% vs market
2020
2024
Egenkapitalforrentning
2.9%
This company
18.4%
Market median
-84% vs market
2020
2024
Nettoresultatgrad
13.1%
This company
8.1%
Market median
+62% vs market
2020
2024
Aktivomsætning
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Gæld/egenkapital
1.77×
This company
0.62×
Market median
-185% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Västerhuset AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
