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Willhem Vyn 1 AB
AB
Active
Org 5562842244
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1987 · 39 years old
0 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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Willhem Vyn 1 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
12M
2020
12M
2021
12M
2022
13M
2023
13M
2024
EBITDA
SEK millions
11M
8M
6M
3M
0M
7M
2020
8M
+14%
2021
7M
-12%
2022
8M
+14%
2023
9M
+13%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 972
12 096
12 297
12 800
13 490
Staff expenses
—
—
—
—
—
EBITDA
7 346
7 851
6 547
7 987
8 856
Depreciation & amort.
—
−1 045
−1 046
—
—
EBIT
7 346
6 806
5 501
7 987
8 856
Net financials
−2 341
−2 364
−3 887
−4 194
−4 254
Profit before tax
1 034
1 007
1 018
1 028
1 011
Tax
−213
−213
−213
−213
−213
Net profit
821
794
805
815
798
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
170 965
172 043
173 145
174 160
175 227
Equity
74 575
75 369
76 175
76 990
77 788
Long-term debt
0
92 000
92 000
92 000
92 000
Short-term debt
93 211
1 282
1 365
1 352
1 408
Total debt
93 211
93 282
93 365
93 352
93 408
Financial ratios
5-year trend
EBITDA margin
65.6%
This company
15.8%
Market median
+315% vs market
2020
2024
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
2020
2024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
1.25×
This company
0.62×
Market median
-102% 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 Willhem Vyn 1 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
