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Willhem Bergsjön 12:3 AB
AB
Active
Org 5566588843
Vasagatan 45, 411 37
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2004 · 22 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 12:3 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
EBITDA
SEK millions
5M
2M
0M
-2M
-5M
2020: -2M
-2M
2020
2021: -3M (-50% vs 2020)
-3M
-50%
2021
2022: 1M (+133% vs 2021)
1M
+133%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 650
5 376
5 165
4 741
4 278
Staff expenses
—
—
—
—
—
EBITDA
2 522
1 216
1 377
−2 867
−1 757
Depreciation & amort.
—
—
—
—
—
EBIT
2 522
1 216
1 377
−2 867
−1 757
Net financials
−1 512
−1 484
−1 328
−1 267
−961
Profit before tax
44
52
56
−1 233
−910
Tax
−22
−23
−24
−10
−12
Net profit
22
29
32
−1 243
−922
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
22 453
22 652
22 230
22 495
16 099
Equity
314
293
264
232
875
Long-term debt
20 563
20 754
20 359
20 523
13 620
Short-term debt
1 382
1 433
1 458
1 615
1 490
Total debt
21 945
22 187
21 817
22 138
15 110
Financial ratios
5-year trend
EBITDA margin
44,6 %
This company
15,8 %
Market median
This company
Market median
182% above market
2020
2024
Equity ratio
1,4 %
This company
38,2 %
Market median
This company
Market median
96% below market
2020
2024
Return on equity
7,0 %
This company
18,4 %
Market median
This company
Market median
62% below market
2020
2024
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2020
2024
Asset turnover
0,25×
This company
1,12×
Market median
This company
Market median
78% below market
2020
2024
Debt / equity
70,51×
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 12:3 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
