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Webhallen Sverige AB
AB
Active
Org 5565588224
Telegrafgatan 4, 169 72
Solna
Retail sale of information and communication equipment
·
NACE 4740
Est. 1999 · 27 years old
100-199 employees
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Sweden
/
Companies
/
Retail sale of information and communication equipment
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Webhallen Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
3.0B
2.2B
1.5B
0.7B
0B
2020: 2.4B
2.4B
2020
2021: 2.4B (+1% vs 2020)
2.4B
+1%
2021
2022: 1.9B (-20% vs 2021)
1.9B
-20%
2022
2023: 1.8B (-5% vs 2022)
1.8B
-5%
2023
2024: 1.7B (-8% vs 2023)
1.7B
-8%
2024
EBITDA
SEK millions
101M
48M
-5M
-59M
-112M
2020: 59M
59M
2020
2021: 41M (-31% vs 2020)
41M
-31%
2021
2022: -70M (-271% vs 2021)
-70M
-271%
2022
2023: -58M (+17% vs 2022)
-58M
+17%
2023
2024: -55M (+5% vs 2023)
-55M
+5%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 681 326
1 837 185
1 925 053
2 405 983
2 374 183
Staff expenses
—
—
—
—
—
EBITDA
−54 950
−58 446
−70 443
41 003
58 996
Depreciation & amort.
−10 802
−11 096
−9 051
−11 077
−14 359
EBIT
−65 752
−69 542
−79 494
29 926
44 637
Net financials
−11 447
−7 463
−4 146
−1 750
−2 857
Profit before tax
−41 097
29 794
−83 639
28 177
41 780
Tax
5 834
−10 907
16 500
−6 476
11 131
Net profit
−35 263
18 887
−67 139
21 701
52 911
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
794 570
766 956
493 753
712 363
608 971
Equity
64 622
99 885
40 998
83 179
61 096
Long-term debt
176 488
0
0
0
0
Short-term debt
538 596
646 294
448 068
629 184
547 875
Total debt
715 084
646 294
448 068
629 184
547 875
Financial ratios
5-year trend
EBITDA margin
−3,3 %
This company
15,8 %
Market median
This company
Market median
121% below market
2020
2024
Equity ratio
8,1 %
This company
38,2 %
Market median
This company
Market median
79% below market
2020
2024
Return on equity
−54,6 %
This company
18,4 %
Market median
This company
Market median
397% below market
2020
2024
Net profit margin
−2,1 %
This company
8,1 %
Market median
This company
Market median
126% below market
2020
2024
Asset turnover
2,12×
This company
1,12×
Market median
This company
Market median
89% above market
2020
2024
Debt / equity
11,30×
This company
0,62×
Market median
This company
Market median
>999% above 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 Webhallen Sverige AB
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
