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Willhem Mården AB
AB
Active
Org 5567057475
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2006 · 20 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 Mården AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
22M
2020
23M
2021
23M
2022
24M
2023
24M
2024
EBITDA
SEK millions
16M
12M
7M
2M
-3M
9M
2020
-2M
-122%
2021
8M
+500%
2022
10M
+25%
2023
13M
+30%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 551
22 514
22 626
23 940
23 908
Staff expenses
—
—
—
—
—
EBITDA
8 693
−1 504
7 939
10 453
12 789
Depreciation & amort.
—
—
—
—
—
EBIT
8 693
−1 504
7 939
10 453
12 789
Net financials
−4 358
−5 409
−7 507
−8 155
−8 491
Profit before tax
−661
−4 732
613
584
539
Tax
−133
−131
−126
−96
−93
Net profit
−794
−4 863
487
488
446
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
141 835
215 363
216 091
217 529
217 511
Equity
6 171
1 308
1 795
2 283
2 728
Long-term debt
0
209 157
209 283
209 409
209 535
Short-term debt
133 822
2 924
2 913
3 624
2 923
Total debt
133 822
212 081
212 196
213 033
212 458
Financial ratios
5-year trend
EBITDA margin
53.5%
This company
15.8%
Market median
+239% vs market
2020
2024
Equity ratio
1.3%
This company
38.2%
Market median
-97% vs market
2020
2024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
2020
2024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2020
2024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
2020
2024
Debt / equity
78.73×
This company
0.62×
Market median
-12598% vs 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 Mården AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network