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Willhem Fastigheter Halmstad AB
AB
Active
Org 5567040950
Larsfridsvägen 14, 302 50
Halmstad
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2006 · 20 years old
0 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
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Willhem Fastigheter Halmstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
76M
57M
38M
19M
0M
2020: 55M
55M
2020
2021: 56M (+2% vs 2020)
56M
+2%
2021
2022: 57M (+2% vs 2021)
57M
+2%
2022
2023: 59M (+4% vs 2022)
59M
+4%
2023
2024: 61M (+3% vs 2023)
61M
+3%
2024
EBITDA
SEK millions
50M
37M
25M
12M
0M
2020: 27M
27M
2020
2021: 17M (-37% vs 2020)
17M
-37%
2021
2022: 26M (+53% vs 2021)
26M
+53%
2022
2023: 33M (+27% vs 2022)
33M
+27%
2023
2024: 40M (+21% vs 2023)
40M
+21%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
61 274
58 967
57 136
56 031
54 653
Staff expenses
—
—
—
—
—
EBITDA
40 390
33 128
26 166
17 324
27 239
Depreciation & amort.
−3 903
−3 852
−3 730
−3 331
−2 804
EBIT
36 487
29 276
22 436
13 993
24 435
Net financials
−20 168
−20 467
−18 891
−12 777
−13 536
Profit before tax
2 328
2 359
2 398
−5 055
−3 101
Tax
−479
−485
−494
−520
−466
Net profit
1 849
1 874
1 904
−5 575
−3 567
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
345 263
349 447
351 440
350 378
350 233
Equity
12 188
10 339
8 465
6 560
12 136
Long-term debt
322 099
328 133
333 113
335 100
327 213
Short-term debt
6 840
7 319
6 691
6 041
8 727
Total debt
328 939
335 452
339 804
341 141
335 940
Financial ratios
5-year trend
EBITDA margin
65,9 %
This company
15,8 %
Market median
This company
Market median
317% above market
2020
2024
Equity ratio
3,5 %
This company
38,2 %
Market median
This company
Market median
91% below market
2020
2024
Return on equity
15,2 %
This company
18,4 %
Market median
This company
Market median
17% below market
2020
2024
Net profit margin
3,0 %
This company
8,1 %
Market median
This company
Market median
63% below market
2020
2024
Asset turnover
0,18×
This company
1,12×
Market median
This company
Market median
84% below market
2020
2024
Debt / equity
27,33×
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 Fastigheter Halmstad AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
