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Wocon AB
AB
Active
Org 5567488506
Rörmöstvägen 225, 434 93
Vallda
Joinery installation
·
NACE 4332
Est. 2008 · 18 years old
3 employees
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Sweden
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Companies
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Joinery installation
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Wocon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
17M
26M
35M
8M
2020
30M
2021
9M
2022
8M
2023
6M
2024
EBITDA
SEK millions
8M
6M
4M
2M
0M
1M
2020
6M
+500%
2021
1M
-83%
2022
0M
-100%
2023
0M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 920
29 888
9 242
7 835
5 919
Staff expenses
—
—
−1 652
−1 284
—
EBITDA
556
6 250
1 364
418
−307
Depreciation & amort.
−160
−281
−356
−478
−615
EBIT
396
5 969
1 008
−60
−922
Net financials
−141
−80
−66
−25
−20
Profit before tax
255
4 589
943
15
9
Tax
−0
−819
−84
−8
−8
Net profit
255
3 770
858
7
1
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 111
11 715
9 530
9 003
6 459
Equity
626
4 395
4 953
3 960
3 961
Long-term debt
258
1 286
1 257
911
164
Short-term debt
1 226
4 734
2 019
2 932
2 083
Total debt
1 484
6 020
3 276
3 842
2 247
Financial ratios
5-year trend
EBITDA margin
-5.2%
This company
15.8%
Market median
-133% vs market
2020
2024
Equity ratio
61.3%
This company
38.2%
Market median
+60% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
2020
2024
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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 2019-09-01 – 2020-12-31
View
PDF
More on Wocon AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network