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WATI Vaxholm AB
AB
Active
Org 5568216245
Rydboholms Gård Stensvreten 1, 184 94
Åkersberga
Sports and recreation education
· NACE 8551
Est. 2010
1 employees
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Sweden
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Companies
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Sports and recreation education
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WATI Vaxholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 563
2 883
2 130
2 203
2 274
Staff expenses
—
—
—
−497
−656
EBITDA
−151
31
−268
−253
−383
Depreciation & amort.
−78
−149
−183
−212
−175
EBIT
−229
−118
−451
−465
−558
Net financials
—
—
—
−30
−1
Profit before tax
−229
−118
−451
5
41
Tax
−0
−0
−0
−3
−14
Net profit
−229
−118
−451
2
27
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 571
1 865
2 078
1 900
2 346
Equity
816
697
246
248
275
Long-term debt
200
480
1 000
1 030
1 230
Short-term debt
555
688
832
621
841
Total debt
755
1 168
1 832
1 651
2 071
Financial ratios
5-year trend
EBITDA margin
-16.8%
This company
15.8%
Market median
-206% vs market
2020
2024
Equity ratio
11.7%
This company
38.2%
Market median
-69% vs market
2020
2024
Return on equity
9.8%
This company
18.4%
Market median
-47% vs market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
7.52×
This company
0.62×
Market median
-1113% 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 2020-01-01 – 2020-12-31
View
PDF
More on WATI Vaxholm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network