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Wermlands Skogsförråd AB
AB
Active
Org 5565126017
Industrigatan 1, 665 33
Kil
Other processing and preserving of fruit and vegetables
·
NACE 1039
Est. 1995 · 31 years old
15 employees
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Share
Sweden
/
Companies
/
Other processing and preserving of fruit and vegetables
/
Wermlands Skogsförråd AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
65M
49M
32M
16M
0M
2022: 40M
40M
2022
2023: 47M (+18% vs 2022)
47M
+18%
2023
2024: 45M (-4% vs 2023)
45M
-4%
2024
2025: 52M (+16% vs 2024)
52M
+16%
2025
2026: 42M (-19% vs 2025)
42M
-19%
2026
EBITDA
SEK millions
6M
5M
3M
2M
0M
2022: 2M
2M
2022
2023: 5M (+150% vs 2022)
5M
+150%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
2026: 2M (-60% vs 2025)
2M
-60%
2026
Income statement
SEK thousands
Item
2026
2025
2024
2023
2022
Revenue
42 181
52 328
44 888
46 741
40 052
Staff expenses
−9 711
−9 885
−7 391
—
—
EBITDA
1 840
4 801
5 145
4 684
1 555
Depreciation & amort.
−908
−936
−886
−1 000
−701
EBIT
933
3 865
4 259
3 684
854
Net financials
−1 122
485
−134
−68
−105
Profit before tax
1 364
3 847
3 864
2 762
859
Tax
−512
−823
−805
−579
−191
Net profit
853
3 023
3 058
2 183
668
Balance sheet
SEK thousands
Item
2026
2025
2024
2023
2022
Total assets
14 240
17 565
15 008
14 150
14 590
Equity
6 353
7 500
4 477
2 418
4 036
Long-term debt
—
—
0
17
239
Short-term debt
3 160
3 684
4 074
5 519
4 975
Total debt
3 160
3 684
4 074
5 536
5 214
Financial ratios
5-year trend
EBITDA margin
4,4 %
This company
15,8 %
Market median
This company
Market median
72% below market
2022
2026
Equity ratio
44,6 %
This company
38,2 %
Market median
This company
Market median
17% above market
2022
2026
Return on equity
13,4 %
This company
18,4 %
Market median
This company
Market median
27% below market
2022
2026
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2022
2026
Asset turnover
2,96×
This company
1,12×
Market median
This company
Market median
164% above market
2022
2026
Debt / equity
1,24×
This company
0,62×
Market median
This company
Market median
100% above market
2022
2026
Annual reports & filings
Annual report 2026
Filed via Bolagsverket / SCB · Period 2025-02-01 – 2026-01-31
View
PDF
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-02-01 – 2025-01-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-01-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
More on Wermlands Skogsförråd AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
