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Elisabeth Willner Perez AB
AB
Active
Org 5566589908
Mickelsgatan 1, 795 35
Rättvik
Hotels and similar accommodation
·
NACE 5510
Est. 2004 · 22 years old
20 employees
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Share
Sweden
/
Companies
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Hotels and similar accommodation
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Elisabeth Willner Perez AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
41M
31M
21M
10M
0M
2021: 20M
20M
2021
2022: 29M (+45% vs 2021)
29M
+45%
2022
2023: 28M (-3% vs 2022)
28M
-3%
2023
2024: 30M (+7% vs 2023)
30M
+7%
2024
2025: 33M (+10% vs 2024)
33M
+10%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
33 064
30 287
28 480
28 903
19 711
Staff expenses
−10 734
−9 356
−8 532
—
—
EBITDA
1 793
1 757
2 351
3 372
746
Depreciation & amort.
−148
−161
−212
−223
−241
EBIT
1 645
1 596
2 139
3 149
505
Net financials
−467
−545
−535
−57
9
Profit before tax
860
823
1 193
2 484
533
Tax
−190
−189
−260
−526
−121
Net profit
670
634
933
1 958
412
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
21 282
20 777
19 505
18 562
5 966
Equity
5 265
4 995
4 761
4 108
2 150
Long-term debt
10 445
10 445
9 995
0
0
Short-term debt
3 336
3 420
2 608
12 725
2 694
Total debt
13 781
13 865
12 603
12 725
2 694
Financial ratios
5-year trend
EBITDA margin
5,4 %
This company
15,8 %
Market median
This company
Market median
66% below market
2021
2025
Equity ratio
24,7 %
This company
38,2 %
Market median
This company
Market median
35% below market
2021
2025
Return on equity
12,7 %
This company
18,4 %
Market median
This company
Market median
31% below market
2021
2025
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2021
2025
Asset turnover
1,55×
This company
1,12×
Market median
This company
Market median
38% above market
2021
2025
Debt / equity
3,04×
This company
0,62×
Market median
This company
Market median
390% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Elisabeth Willner Perez 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
