Riskpilot← Back to searchSign inGet full accessWarnestad Fastighets AB
ABActiveOrg 5565614582Ramgatan 1Rental and operating of own or leased real estate · NACE 6820Est. 19980 employees
Revenue 2024
SEK 3,5M
+5% vs 2023
EBITDA margin
55.3%
-3% vs 2023
Equity ratio
40.5%
Financial strength
Net profit 2024
SEK 461K
-51% vs 2023
| Revenue | SEK 3,5M | +5% |
| EBITDA | SEK 2M | -3% |
| Net profit | SEK 461K | -51% |
| Total assets | SEK 23,1M | -1% |
| Equity | SEK 9,4M | +5% |
| Employees | 0 | — |
Legal name
Warnestad Fastighets AB
Org number
5565614582
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
22 oktober 1998
Share capital
SEK 100 000
Employees
0
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
Bolaget skall äga och förvalta fastigheter samt därmed förenlig verksamhet.
Address
Ramgatan 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 616 | 2 646 | 2 865 | 2 839 | 2 924 | 3 061 | 3 377 | 3 536 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 295 | 1 477 | 2 095 | 1 639 | 1 797 | 1 415 | 1 536 | 1 756 | 2 021 | 1 955 |
| Depreciation & amort. | −672 | −778 | −815 | −818 | −818 | −818 | −830 | −869 | −901 | −495 |
| EBIT | 623 | 699 | 1 280 | 821 | 979 | 597 | 706 | 887 | 1 120 | 1 460 |
| Net financials | −84 | −110 | −89 | −85 | −129 | −60 | −3 | 2 | −8 | −612 |
| Profit before tax | 777 | 842 | 1 191 | 736 | 850 | 537 | 704 | 889 | 1 112 | 848 |
| Tax | −172 | −186 | −263 | −167 | −157 | −59 | −146 | −182 | −170 | −387 |
| Net profit | 605 | 656 | 928 | 569 | 693 | 478 | 558 | 707 | 942 | 461 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 649 | 21 030 | 21 072 | 20 821 | 20 686 | 20 422 | 23 344 | 23 434 | 23 375 | 23 133 |
| Equity | 3 373 | 4 029 | 4 957 | 5 526 | 6 219 | 6 697 | 7 254 | 7 961 | 8 903 | 9 364 |
| Long-term debt | 9 994 | 13 993 | 13 193 | 12 526 | 11 726 | 11 126 | 13 370 | 12 650 | 11 930 | 11 210 |
| Short-term debt | 2 159 | 1 510 | 1 497 | 1 408 | 1 479 | 1 443 | 1 623 | 1 786 | 1 564 | 1 644 |
| Total debt | 12 153 | 15 503 | 14 690 | 13 934 | 13 205 | 12 569 | 14 993 | 14 436 | 13 494 | 12 854 |
EBITDA margin
55.3%
This company
15.8%
Market median
+250% vs market
20152024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
20152024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20152024
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
20152024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20152024
Debt / equity
1.47×
This company
0.62×
Market median
-137% 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 |
|---|---|---|---|---|
EG | Audit | 2020 | — | — |
JD Chief Auditor | Chief Auditor | 2023 | — | — |
LW Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Warnestad Invest AB | Company | 100.0% | 100.0% | 0001 |
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Warnestad Invest AB
Warnestad Fastighets AB Board members of Warnestad Fastighets AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ernst Gustaf Niklas Lindh | Audit | 0 companies |
| Johan Daniel Berg | Chief Auditor | 0 companies |
| Lars-Olof Warnestad | Chief Executive Officer | 0 companies |
| Jan Olof Warnestad | Chairman | 0 companies |
| Jan Anders Warnestad | Chairman | 0 companies |
| Filip Emanuel Warnestad | Deputy Board Member | 0 companies |
| Sanna Lovisa Warnestad | Deputy Board Member | 0 companies |