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ABActiveOrg 5565329009BergkällavägenWholesale of other machinery and equipment · NACE 4664Est. 19965-9 employees
Revenue 2024
SEK 36,1M
+1% vs 2023
EBITDA margin
8.2%
0% vs 2023
Equity ratio
68.6%
Financial strength
Net profit 2024
SEK 3M
+3% vs 2023
| Revenue | SEK 36,1M | +1% |
| EBITDA | SEK 2,9M | +0% |
| Net profit | SEK 3M | +3% |
| Total assets | SEK 19M | -1% |
| Equity | SEK 13M | +30% |
| Employees | — | — |
Legal name
Wetrok AB
Org number
5565329009
Legal form
Aktiebolag
NACE code
4664 · Wholesale of other machinery and equipment
Founded
2 juli 1996
Share capital
SEK 2 000 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska bedriva försäljning och marknadsföring av kemikalier för städning och annan städutrustning, försäljning av städmaskiner och, i samband därmed, löpande underhåll och tillhandahållande av reservdelar till sådana städmaskiner, samt annan därmed förenlig verksamhet.
Address
Bergkällavägen
Email
info@wetrok.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 23 256 | 24 175 | 23 888 | 28 754 | 34 887 | 35 717 | 36 091 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −2 412 | −1 594 | −2 424 | −825 | −1 030 | 370 | 1 215 | 2 563 | 2 955 | 2 948 |
| Depreciation & amort. | −159 | −125 | −24 | −25 | −20 | −15 | −18 | −19 | −25 | −25 |
| EBIT | −2 571 | −1 719 | −2 448 | −850 | −1 050 | 355 | 1 197 | 2 544 | 2 930 | 2 923 |
| Net financials | 3 | 1 | — | 1 | −1 | — | — | −1 | 11 | 98 |
| Profit before tax | −2 568 | −1 718 | −2 449 | −850 | −1 050 | 355 | 1 197 | 2 543 | 2 941 | 3 021 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −2 568 | −1 718 | −2 449 | −850 | −1 050 | 355 | 1 197 | 2 543 | 2 941 | 3 021 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 609 | 9 592 | 9 705 | 10 739 | 10 150 | 11 388 | 19 429 | 20 283 | 19 236 | 19 029 |
| Equity | 3 052 | 2 957 | 3 839 | 2 990 | 2 990 | 3 345 | 4 542 | 7 085 | 10 026 | 13 047 |
| Long-term debt | 1 623 | 0 | 0 | 736 | 1 771 | 1 771 | 1 771 | 1 771 | 1 771 | 1 771 |
| Short-term debt | 4 934 | 6 635 | 5 866 | 7 013 | 5 390 | 6 273 | 13 116 | 11 427 | 7 439 | 4 050 |
| Total debt | 6 557 | 6 635 | 5 866 | 7 749 | 7 161 | 8 044 | 14 887 | 13 198 | 9 210 | 5 821 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20152024
Equity ratio
68.6%
This company
38.2%
Market median
+80% vs market
20152024
Return on equity
23.2%
This company
18.4%
Market median
+26% vs market
20152024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20152024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20152024
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AC | Audit | 2022 | — | — |
EC Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WETROK AG | Company | 100.0% | 100.0% | 2025 |
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WETROK AG
Wetrok AB (this company)Board members of Wetrok AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Peter Enström | Chief Executive Officer | 0 companies |
| Anders Christian Dahlström | Audit | 0 companies |
| Eva Cajsa Marcelius | Audit | 0 companies |
| Rolf Büler | Deputy Board Member | 0 companies |
| Pascal Muster | Board of Directors | 0 companies |
| Daniel Eugster | Board of Directors | 0 companies |
| André Stucker | Chairman | 0 companies |
| Benjamin Oliver Merz | Chairman | 0 companies |
| Ann-Charlotte Reuterdahl | Deputy Board Member | 0 companies |