Riskpilot← Back to searchSign inGet full accessWillers Restaurering AB
ABActiveOrg 5568002157Källtorps GårdOther specialised construction activities n.e.c. · NACE 4399Est. 20105-9 employees
Revenue 2024
SEK 9,8M
+47% vs 2023
EBITDA margin
9.1%
+470% vs 2023
Equity ratio
37.3%
Financial strength
Net profit 2024
SEK 753K
+236% vs 2023
| Revenue | SEK 9,8M | +47% |
| EBITDA | SEK 885K | +470% |
| Net profit | SEK 753K | +236% |
| Total assets | SEK 3,6M | -25% |
| Equity | SEK 1,3M | +127% |
| Employees | — | — |
Legal name
Willers Restaurering AB
Org number
5568002157
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
2 februari 2010
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva verksamhet inom byggnadsvård och restaurering samt försäljning av därtill relaterade varor. Företaget åtar sig projektering av byggprojekt, projektledning av byggprojekt, byggentreprenader, byggarbete, underhåll och ROT-arbeten samt tillhandahåller rådgivning och konsulttjänster.
Address
Källtorps Gård
Phone
+46706764472
Email
gustaf@gwr.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 363 | 15 580 | 11 937 | 6 637 | 9 751 |
| Staff expenses | — | — | — | — | −1 833 |
| EBITDA | −128 | 1 154 | −1 222 | −239 | 885 |
| Depreciation & amort. | −65 | −66 | −64 | −179 | −89 |
| EBIT | −193 | 1 088 | −1 286 | −418 | 796 |
| Net financials | −12 | −31 | −19 | −136 | −42 |
| Profit before tax | −205 | 1 057 | −1 305 | −554 | 753 |
| Tax | −0 | −187 | −0 | −0 | — |
| Net profit | −205 | 870 | −1 305 | −554 | 753 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 235 | 6 173 | 3 706 | 4 819 | 3 610 |
| Equity | 553 | 1 423 | 118 | 594 | 1 348 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 3 681 | 4 750 | 3 588 | 4 225 | 2 263 |
| Total debt | 3 681 | 4 750 | 3 588 | 4 225 | 2 263 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
55.9%
This company
18.4%
Market median
+204% vs market
20202024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20202024
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
20202024
Debt / equity
1.68×
This company
0.62×
Market median
-171% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CI Audit | Audit | 2024 |
| Former (1) | ||
BM | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Willers Restaurering AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Barbro Margaretha Wikman | Audit | 0 companies |
| Christian Isleyen | Audit | 0 companies |
| Maja Trixie Simone Lindkvist | Deputy Board Member | 0 companies |
| Erik Gustaf Wilhelm Willers | Board of Directors | 0 companies |