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Willhem Flundran 1 AB
AB
Active
Org 5567057715
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 Flundran 1 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
15M
2020
15M
2021
16M
2022
15M
2023
15M
2024
EBITDA
SEK millions
9M
6M
3M
-1M
-4M
5M
2020
-3M
-160%
2021
7M
+333%
2022
6M
-14%
2023
6M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 878
15 163
15 583
15 031
14 940
Staff expenses
—
—
—
—
—
EBITDA
5 457
−2 505
6 587
5 627
6 490
Depreciation & amort.
—
—
—
—
—
EBIT
5 457
−2 505
6 587
5 627
6 490
Net financials
−3 444
−3 582
−4 833
−5 266
−5 429
Profit before tax
−1 377
−3 552
16
−15
−92
Tax
−54
−55
−52
−45
−30
Net profit
−1 431
−3 607
−36
−60
−122
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
194 357
191 255
190 818
191 356
190 676
Equity
8 258
4 651
4 615
4 555
4 433
Long-term debt
175 000
174 889
174 932
174 975
174 928
Short-term debt
1 829
2 391
1 895
2 405
1 864
Total debt
176 829
177 280
176 827
177 380
176 792
Financial ratios
5-year trend
EBITDA margin
43.4%
This company
15.8%
Market median
+175% vs market
2020
2024
Equity ratio
2.3%
This company
38.2%
Market median
-94% vs market
2020
2024
Return on equity
-2.8%
This company
18.4%
Market median
-115% vs market
2020
2024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
42.01×
This company
0.62×
Market median
-6676% 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 Flundran 1 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
