Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Willmans Däck AB
AB
Active
Org 5567158380
Kardangatan 5, 904 22
Umeå
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 2006 · 19 years old
2 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
Willmans Däck AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2021: 6M
6M
2021
2022: 9M (+50% vs 2021)
9M
+50%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 9M (-10% vs 2023)
9M
-10%
2024
2025: 6M (-33% vs 2024)
6M
-33%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 458
8 961
9 716
8 509
6 435
Staff expenses
—
—
—
—
—
EBITDA
−460
293
249
656
494
Depreciation & amort.
−97
−159
−173
−157
−132
EBIT
−557
134
76
499
362
Net financials
14
−105
−13
−11
−13
Profit before tax
−543
−112
318
472
350
Tax
−0
−0
−69
−99
−76
Net profit
−543
−112
249
373
274
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 517
2 986
3 522
3 490
2 851
Equity
925
1 468
1 580
1 331
958
Long-term debt
0
0
51
144
248
Short-term debt
1 592
1 517
1 741
1 610
1 256
Total debt
1 592
1 517
1 792
1 754
1 504
Financial ratios
5-year trend
EBITDA margin
−7,1 %
This company
15,8 %
Market median
This company
Market median
145% below market
2021
2025
Equity ratio
36,8 %
This company
38,2 %
Market median
This company
Market median
4% below market
2021
2025
Return on equity
−58,7 %
This company
18,4 %
Market median
This company
Market median
419% below market
2021
2025
Net profit margin
−8,4 %
This company
8,1 %
Market median
This company
Market median
204% below market
2021
2025
Asset turnover
2,57×
This company
1,12×
Market median
This company
Market median
129% above market
2021
2025
Debt / equity
1,72×
This company
0,62×
Market median
This company
Market median
177% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Willmans Däck AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
