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Willhem Fastigheter Getingen AB
AB
Active
Org 5566103080
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2001 · 25 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 Fastigheter Getingen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2020: 14M
14M
2020
2021: 15M (+7% vs 2020)
15M
+7%
2021
2022: 15M (0% vs 2021)
15M
0%
2022
2023: 16M (+7% vs 2022)
16M
+7%
2023
2024: 17M (+6% vs 2023)
17M
+6%
2024
EBITDA
SEK millions
18M
12M
5M
-2M
-8M
2020: -3M
-3M
2020
2021: 13M (+533% vs 2020)
13M
+533%
2021
2022: 7M (-46% vs 2021)
7M
-46%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 10M (+43% vs 2023)
10M
+43%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 989
16 097
15 441
14 781
14 149
Staff expenses
—
—
—
—
—
EBITDA
10 270
7 253
6 685
12 704
−2 652
Depreciation & amort.
—
—
—
—
—
EBIT
10 270
7 253
6 685
12 704
−2 652
Net financials
−6 169
−5 955
−5 396
−3 548
−3 605
Profit before tax
293
266
271
790
−3 220
Tax
−60
−54
−56
−62
−79
Net profit
233
212
215
728
−3 299
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
65 889
132 574
132 791
131 870
133 783
Equity
9 751
9 518
9 306
9 091
8 363
Long-term debt
51 276
0
118 000
118 000
118 000
Short-term debt
1 758
120 012
2 495
1 845
4 548
Total debt
53 034
120 012
120 495
119 845
122 548
Financial ratios
5-year trend
EBITDA margin
60,5 %
This company
15,8 %
Market median
This company
Market median
283% above market
2020
2024
Equity ratio
14,8 %
This company
38,2 %
Market median
This company
Market median
61% below market
2020
2024
Return on equity
2,4 %
This company
18,4 %
Market median
This company
Market median
87% below market
2020
2024
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2020
2024
Asset turnover
0,26×
This company
1,12×
Market median
This company
Market median
77% below market
2020
2024
Debt / equity
5,76×
This company
0,62×
Market median
This company
Market median
829% 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 Willhem Fastigheter Getingen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
