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Willhem Hjälten AB
AB
Active
Org 5568288525
Larsfridsvägen 14, 302 50
Halmstad
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2010 · 15 years old
5 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Willhem Hjälten AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
45M
34M
22M
11M
0M
2020: 30M
30M
2020
2021: 31M (+3% vs 2020)
31M
+3%
2021
2022: 32M (+3% vs 2021)
32M
+3%
2022
2023: 34M (+6% vs 2022)
34M
+6%
2023
2024: 36M (+6% vs 2023)
36M
+6%
2024
EBITDA
SEK millions
22M
8M
-6M
-19M
-33M
2020: -22M
-22M
2020
2021: -11M (+50% vs 2020)
-11M
+50%
2021
2022: -16M (-45% vs 2021)
-16M
-45%
2022
2023: -2M (+88% vs 2022)
-2M
+88%
2023
2024: 11M (+650% vs 2023)
11M
+650%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
36 077
34 210
32 272
30 702
29 983
Staff expenses
—
—
—
—
—
EBITDA
11 006
−1 510
−15 513
−11 174
−22 045
Depreciation & amort.
—
−3 403
—
—
—
EBIT
11 006
−4 913
−15 513
−11 174
−22 045
Net financials
−9 405
−9 353
−9 377
−5 786
−6 380
Profit before tax
−1 053
−982
−895
−6 617
−6 620
Tax
86
71
52
38
−132
Net profit
−967
−911
−843
−6 579
−6 752
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
305 641
306 822
305 431
202 953
202 964
Equity
37
33
345
188
267
Long-term debt
299 244
299 064
298 883
196 908
197 394
Short-term debt
5 801
7 080
5 487
5 089
4 497
Total debt
305 045
306 144
304 370
201 997
201 891
Financial ratios
5-year trend
EBITDA margin
30,5 %
This company
15,8 %
Market median
This company
Market median
93% above market
2020
2024
Equity ratio
0,0 %
This company
38,2 %
Market median
This company
Market median
100% below market
2020
2024
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−2,7 %
This company
8,1 %
Market median
This company
Market median
133% below market
2020
2024
Asset turnover
0,12×
This company
1,12×
Market median
This company
Market median
89% below market
2020
2024
Debt / equity
>999×
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 Hjälten AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
