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ABBankruptOrg 5560170515Wholesale of pharmaceutical and medical goods · NACE 4646Est. 191943 employees
Revenue 2019
SEK 257,4M
+26% vs 2018
EBITDA margin
-6.0%
-345% vs 2018
Equity ratio
5.8%
Financial strength
Net profit 2019
SEK -19,6M
-665% vs 2018
| Revenue | SEK 257,4M | +26% |
| EBITDA | SEK -15,5M | -345% |
| Net profit | SEK -19,6M | -665% |
| Total assets | SEK 72,8M | +31% |
| Equity | SEK 4,2M | -43% |
| Employees | 43 | — |
Legal name
Wmake AB
Org number
5560170515
Legal form
Aktiebolag
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
6 mars 1919
Share capital
SEK 0
Employees
43 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Company purpose
Bolaget skall bedriva utveckling, förädling, tillverkning och försäljning av läkemedel, livsmedel och sportnutrition samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | — | 273 347 | 226 183 | 204 192 | 257 432 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 199 | −9 018 | 4 331 | 6 305 | −15 470 |
| Depreciation & amort. | −5 054 | −632 | −660 | −761 | −877 |
| EBIT | −6 253 | −9 650 | 3 671 | 5 544 | −16 347 |
| Net financials | −708 | −583 | −868 | −796 | −1 113 |
| Profit before tax | −6 961 | −10 233 | 2 803 | 4 748 | −17 460 |
| Tax | 1 525 | 2 666 | −1 039 | −1 278 | −2 156 |
| Net profit | −5 436 | −7 567 | 1 764 | 3 470 | −19 616 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 52 822 | 67 231 | 51 561 | 55 552 | 72 837 |
| Equity | 2 220 | 2 091 | 3 855 | 7 325 | 4 211 |
| Long-term debt | 2 750 | 7 750 | 4 125 | 3 000 | 0 |
| Short-term debt | 47 813 | 57 354 | 43 547 | 45 227 | 68 626 |
| Total debt | 50 563 | 65 104 | 47 672 | 48 227 | 68 626 |
EBITDA margin
-6.0%
This company
15.8%
Market median
-138% vs market
20152019
Equity ratio
5.8%
This company
38.2%
Market median
-85% vs market
20152019
Return on equity
-465.8%
This company
18.4%
Market median
-2632% vs market
20152019
Net profit margin
-7.6%
This company
8.1%
Market median
-194% vs market
20152019
Asset turnover
3.53×
This company
1.12×
Market median
+215% vs market
20152019
Debt / equity
16.30×
This company
0.62×
Market median
-2529% vs market
20152019
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AO Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Wmake AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Ola Bjärehäll | Chief Auditor | 0 companies |
| Ulf Nicklas Jungberg | Chairman | 0 companies |
| Karin Kristina Jungberg Andrén | Board of Directors | 0 companies |
| Anni Jungberg | Deputy Board Member | 0 companies |