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Wermlands Håltagningsservice AB
AB
Active
Org 5563243020
Rådalsvägen 2, 653 50
Karlstad
Demolition
· NACE 4311
Est. 1988
0 employees
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Demolition
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Wermlands Håltagningsservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
29M
43M
57M
50M
2020
24M
2021
34M
2022
16M
2023
2M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2020
-1M
2021
1M
2022
-1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
49 834
23 515
33 949
16 131
2 319
Staff expenses
—
—
—
—
—
EBITDA
3 292
−942
1 043
−1 359
123
Depreciation & amort.
−1 182
−1 095
−1 137
−915
−174
EBIT
2 110
−2 037
−94
−2 274
−51
Net financials
−95
−57
−153
−110
−457
Profit before tax
1 509
−1 282
−247
−1 184
−508
Tax
−334
−0
−0
−0
−0
Net profit
1 175
−1 282
−247
−1 184
−508
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 198
12 954
9 525
9 492
7 254
Equity
3 946
2 664
2 417
1 233
725
Long-term debt
2 113
1 563
1 207
979
2 782
Short-term debt
7 326
8 726
5 901
7 280
3 747
Total debt
9 439
10 289
7 108
8 259
6 529
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
-70.1%
This company
18.4%
Market median
-481% vs market
2020
2024
Net profit margin
-21.9%
This company
8.1%
Market median
-370% vs market
2020
2024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
2020
2024
Debt / equity
9.01×
This company
0.62×
Market median
-1353% 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 Wermlands Håltagningsservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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