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Wera AB
AB
Active
Advertising protection
Org 5564121761
Östanvindsgatan 17, 652 21
Karlstad
Retail sale of motor vehicles
·
NACE 4781
Est. 1990 · 35 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicles
/
Wera AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
29M
21M
14M
7M
0M
2020: 21M
21M
2020
2021: 23M (+10% vs 2020)
23M
+10%
2021
2022: 20M (-13% vs 2021)
20M
-13%
2022
2023: 11M (-45% vs 2022)
11M
-45%
2023
2024: 9M (-18% vs 2023)
9M
-18%
2024
EBITDA
SEK millions
3M
1M
-2M
-4M
-6M
2020: -1M
-1M
2020
2021: 1M (+200% vs 2020)
1M
+200%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -3M (-400% vs 2022)
-3M
-400%
2023
2024: -4M (-33% vs 2023)
-4M
-33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 179
11 046
19 554
22 767
20 675
Staff expenses
—
—
—
—
—
EBITDA
−3 684
−2 573
1 000
1 158
−937
Depreciation & amort.
−31
−5
−5
−5
−5
EBIT
−3 715
−2 578
995
1 153
−942
Net financials
−412
−9 657
938
−92
−131
Profit before tax
−4 127
−7 131
1 644
1 061
−773
Tax
−0
−0
−182
−78
−0
Net profit
−4 127
−7 131
1 462
983
−773
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 860
8 349
11 703
8 093
8 209
Equity
862
2 848
4 979
3 517
2 534
Long-term debt
953
1 419
2 842
1 542
2 400
Short-term debt
3 045
4 083
3 591
3 034
3 275
Total debt
3 998
5 502
6 433
4 576
5 675
Financial ratios
5-year trend
EBITDA margin
−40,1 %
This company
15,8 %
Market median
This company
Market median
354% below market
2020
2024
Equity ratio
17,7 %
This company
38,2 %
Market median
This company
Market median
54% below market
2020
2024
Return on equity
−478,8 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−45,0 %
This company
8,1 %
Market median
This company
Market median
656% below market
2020
2024
Asset turnover
1,89×
This company
1,12×
Market median
This company
Market median
69% above market
2020
2024
Debt / equity
4,64×
This company
0,62×
Market median
This company
Market median
648% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Wera AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
