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Willhem Hisingstorp AB
AB
Active
Org 5567764708
Vasagatan 45, 411 37
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2009 · 17 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Willhem Hisingstorp AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2020: 9M
9M
2020
2021: 9M (0% vs 2020)
9M
0%
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: 10M (0% vs 2023)
10M
0%
2024
EBITDA
SEK millions
10M
7M
5M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 443
10 007
9 548
9 411
9 273
Staff expenses
—
—
—
—
—
EBITDA
8 291
6 169
5 818
5 343
5 250
Depreciation & amort.
−1 390
—
—
—
—
EBIT
6 901
6 169
5 818
5 343
5 250
Net financials
−3 598
−3 484
−3 072
−1 978
−1 980
Profit before tax
1 050
1 049
1 048
1 048
1 048
Tax
−216
−216
−216
−216
−216
Net profit
834
833
832
832
832
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
122 105
121 173
111 625
112 990
114 339
Equity
13 093
12 259
11 426
10 594
9 761
Long-term debt
104 847
104 795
96 690
99 241
101 577
Short-term debt
1 339
1 509
1 115
977
1 039
Total debt
106 186
106 304
97 805
100 218
102 616
Financial ratios
5-year trend
EBITDA margin
79,4 %
This company
15,8 %
Market median
This company
Market median
403% above market
2020
2024
Equity ratio
10,7 %
This company
38,2 %
Market median
This company
Market median
72% below market
2020
2024
Return on equity
6,4 %
This company
18,4 %
Market median
This company
Market median
65% below market
2020
2024
Net profit margin
8,0 %
This company
8,1 %
Market median
This company
Market median
1% below market
2020
2024
Asset turnover
0,09×
This company
1,12×
Market median
This company
Market median
92% below market
2020
2024
Debt / equity
8,33×
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 Hisingstorp AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
