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Wermlandsflytt Aktiebolag
AB
Active
Org 5564929742
Blekegatan 2, 652 21
Karlstad
Removal services
· NACE 4942
Est. 1994
14 employees
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Wermlandsflytt Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
14M
2020
15M
2021
16M
2022
18M
2023
23M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
3M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 315
14 780
16 086
17 862
23 341
Staff expenses
—
—
—
—
—
EBITDA
2 049
2 194
1 769
3 185
2 067
Depreciation & amort.
−692
−704
−739
−692
−642
EBIT
1 357
1 490
1 030
2 493
1 425
Net financials
−51
−41
−69
−157
−96
Profit before tax
1 125
1 315
587
1 783
−52
Tax
−248
−281
−101
−384
−0
Net profit
877
1 034
486
1 399
−52
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 679
7 742
9 678
11 009
11 441
Equity
1 693
2 128
1 803
3 203
3 150
Long-term debt
949
1 575
3 260
1 901
1 245
Short-term debt
3 049
2 918
3 119
3 856
5 069
Total debt
3 998
4 493
6 379
5 757
6 314
Financial ratios
5-year trend
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
2020
2024
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
2020
2024
Return on equity
-1.7%
This company
18.4%
Market median
-109% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
2020
2024
Debt / equity
2.63×
This company
0.62×
Market median
-324% 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 Wermlandsflytt Aktiebolag
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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