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S-O Wilssons Åkeri Aktiebolag
AB
Active
Org 5561621656
Gustaf Adolfsgatan 21, 602 28
Norrköping
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1972
40 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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S-O Wilssons Åkeri Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
23M
46M
69M
92M
65M
2020
64M
2021
73M
2022
69M
2023
80M
2024
EBITDA
SEK millions
0M
3M
7M
10M
14M
11M
2020
9M
2021
12M
2022
6M
2023
12M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
65 338
63 826
72 520
69 166
79 539
Staff expenses
—
—
—
—
—
EBITDA
10 728
9 145
11 887
6 086
12 130
Depreciation & amort.
−5 543
−3 906
−4 554
−4 578
−4 376
EBIT
5 185
5 239
7 333
1 508
7 754
Net financials
−145
−65
−267
−492
−346
Profit before tax
5 703
5 991
3 748
619
2 588
Tax
−1 326
−1 334
−786
−152
−585
Net profit
4 377
4 657
2 962
467
2 003
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
38 534
35 677
48 897
35 324
36 808
Equity
11 291
11 267
14 229
2 696
4 699
Long-term debt
2 190
1 216
5 467
5 554
4 310
Short-term debt
11 328
10 060
13 825
11 005
11 865
Total debt
13 518
11 276
19 292
16 559
16 175
Financial ratios
5-year trend
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
12.8%
This company
38.2%
Market median
-66% vs market
2020
2024
Return on equity
42.6%
This company
18.4%
Market median
+132% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
2020
2024
Debt / equity
6.83×
This company
0.62×
Market median
-1002% 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 S-O Wilssons Åkeri Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
