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Willa Nordic Aktiebolag
AB
Active
Org 5563619161
Bäckgatan 5, 576 95
Stockaryd
Manufacture of other builders' carpentry and joinery
· NACE 1623
Est. 1989
63 employees
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Sweden
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Companies
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Manufacture of other builders' carpentry and joinery
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Willa Nordic Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
88M
177M
265M
353M
293M
2020
297M
2021
307M
2022
301M
2023
207M
2024
EBITDA
SEK millions
0M
4M
8M
12M
16M
8M
2020
12M
2021
14M
2022
5M
2023
-7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
292 943
296 640
306 983
300 681
207 417
Staff expenses
—
—
—
—
—
EBITDA
7 956
12 016
14 017
5 468
−7 327
Depreciation & amort.
−2 758
−2 562
−2 741
−2 952
−2 205
EBIT
5 198
9 454
11 276
2 516
−9 532
Net financials
4 385
670
−185
2 074
6 784
Profit before tax
8 016
2 640
6 407
1 091
−2 748
Tax
−691
−349
−1 369
10
2 006
Net profit
7 325
2 291
5 038
1 101
−742
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
108 512
114 255
114 765
100 379
98 564
Equity
43 748
43 039
45 077
42 178
40 436
Long-term debt
9 763
9 213
8 663
12 313
12 763
Short-term debt
50 306
58 765
57 986
43 807
43 189
Total debt
60 069
67 978
66 649
56 120
55 952
Financial ratios
5-year trend
EBITDA margin
-3.5%
This company
15.8%
Market median
-122% vs market
2020
2024
Equity ratio
41.0%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
-1.8%
This company
18.4%
Market median
-110% vs market
2020
2024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
2020
2024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
2020
2024
Debt / equity
1.44×
This company
0.62×
Market median
-132% 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 Willa Nordic Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
