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Welna-Andrén Sweden AB
AB
Active
Org 5565707238
Skalmeredsvägen 3, 438 93
Landvetter
Manufacture of builders’ ware of plastic
· NACE 2224
Est. 1999
0 employees
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Manufacture of builders’ ware of plastic
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Welna-Andrén Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
24M
32M
28M
2020
20M
2021
18M
2022
20M
2023
11M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 892
20 018
18 109
19 977
10 735
Staff expenses
—
—
−1 933
−1 840
−1 667
EBITDA
522
308
142
348
1 135
Depreciation & amort.
−217
−109
−2
−7
−8
EBIT
305
199
140
341
1 126
Net financials
−213
−139
−131
−264
−286
Profit before tax
70
60
9
76
740
Tax
−15
−34
−9
−17
−154
Net profit
55
26
0
59
586
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 921
15 875
16 298
8 823
14 117
Equity
3 412
3 438
3 438
3 497
4 083
Long-term debt
2 956
2 847
2 907
2 438
2 943
Short-term debt
4 554
9 590
9 953
2 888
7 091
Total debt
7 510
12 437
12 861
5 326
10 034
Financial ratios
5-year trend
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
2020
2024
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
2020
2024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
2020
2024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
2020
2024
Debt / equity
2.46×
This company
0.62×
Market median
-297% 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 Welna-Andrén Sweden 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