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Willhem Fastigheter Väst AB
AB
Active
Org 5567794408
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2009 · 17 years old
10-19 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 Fastigheter Väst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
214M
161M
107M
54M
0M
2020: 152M
152M
2020
2021: 154M (+1% vs 2020)
154M
+1%
2021
2022: 159M (+3% vs 2021)
159M
+3%
2022
2023: 165M (+4% vs 2022)
165M
+4%
2023
2024: 172M (+4% vs 2023)
172M
+4%
2024
EBITDA
SEK millions
81M
61M
40M
20M
0M
2020: 10M
10M
2020
2021: 23M (+130% vs 2020)
23M
+130%
2021
2022: 6M (-74% vs 2021)
6M
-74%
2022
2023: 29M (+383% vs 2022)
29M
+383%
2023
2024: 65M (+124% vs 2023)
65M
+124%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
172 176
165 125
158 550
153 899
151 641
Staff expenses
—
—
—
—
—
EBITDA
64 583
28 799
6 132
23 359
9 730
Depreciation & amort.
—
—
—
—
—
EBIT
64 583
28 799
6 132
23 359
9 730
Net financials
−45 224
−44 445
−40 728
−26 072
−28 683
Profit before tax
1 287
1 416
2 153
−2 713
−15 879
Tax
−658
−709
−870
−3 298
−2 290
Net profit
629
707
1 283
−6 011
−18 169
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 157 517
1 170 156
1 161 031
1 146 938
1 138 092
Equity
676 345
675 716
675 009
673 726
679 738
Long-term debt
438 718
446 125
432 842
432 998
422 033
Short-term debt
23 766
30 297
35 870
23 774
23 179
Total debt
462 484
476 422
468 712
456 772
445 212
Financial ratios
5-year trend
EBITDA margin
37,5 %
This company
15,8 %
Market median
This company
Market median
137% above market
2020
2024
Equity ratio
58,4 %
This company
38,2 %
Market median
This company
Market median
53% above market
2020
2024
Return on equity
0,1 %
This company
18,4 %
Market median
This company
Market median
99% below market
2020
2024
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2020
2024
Asset turnover
0,15×
This company
1,12×
Market median
This company
Market median
87% below market
2020
2024
Debt / equity
0,71×
This company
0,62×
Market median
This company
Market median
15% 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 Fastigheter Väst AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
