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Wulff Supplies AB
AB
Active
Org 5566949417
Näsvägen 2 B, 341 34
Ljungby
Wholesale of other household goods
·
NACE 4649
Est. 2005 · 20 years old
36 employees
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Sweden
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Companies
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Wholesale of other household goods
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Wulff Supplies AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
290M
218M
145M
73M
0M
2020: 166M
166M
2020
2021: 173M (+4% vs 2020)
173M
+4%
2021
2022: 233M (+35% vs 2021)
233M
+35%
2022
2023: 231M (-1% vs 2022)
231M
-1%
2023
2024: 213M (-8% vs 2023)
213M
-8%
2024
EBITDA
SEK millions
10M
7M
5M
2M
0M
2020: 5M
5M
2020
2021: 3M (-40% vs 2020)
3M
-40%
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 8M (+60% vs 2022)
8M
+60%
2023
2024: 7M (-12% vs 2023)
7M
-12%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
212 559
231 114
232 512
173 365
166 497
Staff expenses
—
—
—
—
—
EBITDA
6 870
7 795
5 243
2 799
5 318
Depreciation & amort.
−1 208
−1 225
−741
−1 395
−1 573
EBIT
5 662
6 570
4 502
1 404
3 745
Net financials
17 051
3 240
3 720
3 508
−613
Profit before tax
21 207
7 656
6 579
4 464
2 370
Tax
−633
−525
−535
−263
−532
Net profit
20 574
7 131
6 044
4 201
1 838
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
85 072
90 986
97 644
88 760
77 457
Equity
26 787
24 713
22 582
20 341
21 117
Long-term debt
11 375
14 355
17 335
20 315
24 040
Short-term debt
38 231
43 845
50 435
41 965
26 036
Total debt
49 606
58 200
67 770
62 280
50 076
Financial ratios
5-year trend
EBITDA margin
3,2 %
This company
15,8 %
Market median
This company
Market median
80% below market
2020
2024
Equity ratio
31,5 %
This company
38,2 %
Market median
This company
Market median
18% below market
2020
2024
Return on equity
76,8 %
This company
18,4 %
Market median
This company
Market median
317% above market
2020
2024
Net profit margin
9,7 %
This company
8,1 %
Market median
This company
Market median
20% above market
2020
2024
Asset turnover
2,50×
This company
1,12×
Market median
This company
Market median
123% above market
2020
2024
Debt / equity
2,18×
This company
0,62×
Market median
This company
Market median
252% 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 Wulff Supplies AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
