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Willhem Bergsjön 10:3 AB
AB
Active
Org 5566405832
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2003 · 23 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 10:3 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2020: 12M
12M
2020
2021: 10M (-17% vs 2020)
10M
-17%
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 11M (+10% vs 2022)
11M
+10%
2023
2024: 12M (+9% vs 2023)
12M
+9%
2024
EBITDA
SEK millions
7M
4M
1M
-1M
-4M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: -2M (-167% vs 2021)
-2M
-167%
2022
2023: 3M (+250% vs 2022)
3M
+250%
2023
2024: 5M (+67% vs 2023)
5M
+67%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 510
10 858
10 339
10 227
12 485
Staff expenses
—
—
—
—
—
EBITDA
4 680
3 277
−1 966
3 412
2 939
Depreciation & amort.
—
−566
−534
—
—
EBIT
4 680
2 711
−2 500
3 412
2 939
Net financials
−3 222
−3 217
−3 020
−1 847
−2 049
Profit before tax
147
158
164
−423
−740
Tax
−34
−36
−38
−40
−45
Net profit
113
122
126
−463
−785
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
26 406
26 704
25 869
25 951
26 067
Equity
1 243
1 130
1 008
882
1 345
Long-term debt
21 857
21 619
21 972
22 334
22 188
Short-term debt
2 862
3 545
2 515
2 399
2 238
Total debt
24 719
25 164
24 487
24 733
24 426
Financial ratios
5-year trend
EBITDA margin
40,7 %
This company
15,8 %
Market median
This company
Market median
158% above market
2020
2024
Equity ratio
4,7 %
This company
38,2 %
Market median
This company
Market median
88% below market
2020
2024
Return on equity
9,1 %
This company
18,4 %
Market median
This company
Market median
51% below market
2020
2024
Net profit margin
1,0 %
This company
8,1 %
Market median
This company
Market median
88% below market
2020
2024
Asset turnover
0,44×
This company
1,12×
Market median
This company
Market median
61% below market
2020
2024
Debt / equity
20,24×
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 Willhem Bergsjön 10:3 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
