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Willhem Bergsjön 12:5 AB
AB
Active
Org 5565401477
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1997 · 29 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Willhem Bergsjön 12:5 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
5M
2020
5M
2021
5M
2022
5M
2023
6M
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
3M
+200%
2023
2M
-33%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 013
5 080
5 247
5 424
5 671
Staff expenses
—
—
—
—
—
EBITDA
2 017
834
1 165
2 745
2 456
Depreciation & amort.
—
—
—
−350
−351
EBIT
2 017
834
1 165
2 395
2 105
Net financials
−979
−952
−1 412
−1 539
−1 625
Profit before tax
−319
−657
−98
−98
−98
Tax
−23
−21
−19
−19
−19
Net profit
−342
−678
−117
−117
−117
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 495
23 564
23 326
23 231
23 009
Equity
290
212
95
53
66
Long-term debt
21 989
21 995
21 734
21 661
21 223
Short-term debt
1 091
1 211
1 332
1 333
1 517
Total debt
23 080
23 206
23 066
22 994
22 740
Financial ratios
5-year trend
EBITDA margin
43.3%
This company
15.8%
Market median
+174% vs market
2020
2024
Equity ratio
0.3%
This company
38.2%
Market median
-99% vs market
2020
2024
Return on equity
-177.3%
This company
18.4%
Market median
-1064% vs market
2020
2024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
2020
2024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
2020
2024
Debt / equity
347.62×
This company
0.62×
Market median
-55968% 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 Willhem Bergsjön 12:5 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
