Portbolaget i Västsverige ABActive
Key figures
Key figures
2025Balance structure
Dividend
proposedProposed dividend 200 000 kr.
Taken directly from the proposed appropriation of profit in the annual report (not calculated).
Summary of annual reports2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 437 621 | 1 717 548 | 2 266 009 | 2 003 595 | 2 173 484 | 2 224 235 | 2 177 335 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 1 437 621 | 1 717 548 | 2 266 009 | 2 003 595 | 2 173 484 | 2 224 235 | 2 177 335 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 472 298 | 575 815 | 1 014 245 | 659 590 | 735 715 | 948 286 | 559 628 |
| Non-current liabilities | 36 860 | 40 123 | 40 123 | 44 374 | 47 060 | 48 995 | 196 901 |
| Total liabilities | 509 158 | 726 938 | 1 258 368 | 1 025 964 | 1 223 775 | 1 234 281 | 1 030 529 |
| Share capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | — | — | — | — | — | — | — |
| Profit for the year (equity) | 222 885 | 262 146 | 217 032 | 269 990 | 272 078 | 240 245 | 356 852 |
| Total equity | 928 463 | 990 610 | 1 007 641 | 977 631 | 949 709 | 989 954 | 1 146 806 |
| Income statement | |||||||
| Sales revenue | 3 714 679 | 4 472 300 | 4 150 228 | 4 315 750 | 5 045 630 | 4 542 233 | 4 723 957 |
| Operating profit | 287 658 | 447 579 | 374 786 | 466 416 | 469 939 | 102 629 | 496 023 |
| Profit before income tax | 284 442 | 334 171 | 275 191 | 343 276 | 345 657 | 306 657 | 452 755 |
| Profit for the reporting year | 222 885 | 262 146 | 217 032 | 269 990 | 272 078 | 240 245 | 356 852 |
| Labour costs | 1 140 121 | 1 053 737 | 1 103 299 | 1 123 305 | 1 263 429 | 1 272 574 | 1 242 261 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Proposed dividend | — | 200 000 | 300 000 | 300 000 | 200 000 | 200 000 | 200 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Summary: Portbolaget i Västsverige AB
Overview
Portbolaget i Västsverige AB (org. no. 556732-9056) is a limited company (AB). The company was registered in 2007 and has existed for 19 years. Registered seat: Lidköping. Industry according to Statistics Sweden: other construction installation (SNI 43240).
Economy
Net sales in financial year 2025 were 4 723 957 kr, up 4,0 % on the previous year (4 542 233 kr). From 2019 to 2025, net sales grew by an average of 4,1 % per year. Net profit for 2025 was 356 852 kr (7,6 % of net sales). The company was profitable in all 7 reported financial years. Employees in financial year 2025: 2. Net sales per employee were 2 361 979 kr. At the end of financial year 2025, total assets were 2 177 335 kr and equity 1 146 806 kr (equity ratio 52,7 %). The annual report for 2025 proposes a dividend of 200 000 kr.
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by one person. Data as of 2026-10-12. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.