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Wallfi Aktiebolag
AB
Active
Org 5562467489
Östra Hamngatan 46, 411 09
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1984 · 41 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Wallfi Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 771
2 289
1 636
2 041
1 888
Staff expenses
—
—
—
—
—
EBITDA
928
801
535
686
541
Depreciation & amort.
−236
−267
−275
−286
−286
EBIT
692
534
260
400
255
Net financials
−556
−584
−307
−245
−240
Profit before tax
116
−50
−17
5
15
Tax
−13
−0
−0
−2
−7
Net profit
103
−50
−17
3
8
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 066
12 711
12 890
13 261
13 396
Equity
1 184
1 081
1 131
1 148
1 145
Long-term debt
10 125
10 153
10 201
10 622
11 004
Short-term debt
1 737
1 477
1 558
1 461
1 218
Total debt
11 862
11 630
11 759
12 083
12 222
Financial ratios
5-year trend
EBITDA margin
33,5 %
This company
15,8 %
Market median
This company
Market median
112% above market
2020
2024
Equity ratio
9,1 %
This company
38,2 %
Market median
This company
Market median
76% below market
2020
2024
Return on equity
8,7 %
This company
18,4 %
Market median
This company
Market median
53% below market
2020
2024
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2020
2024
Asset turnover
0,21×
This company
1,12×
Market median
This company
Market median
81% below market
2020
2024
Debt / equity
10,04×
This company
0,62×
Market median
This company
Market median
>999% above 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 Wallfi Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
