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Willman & Pelle AB
AB
Active
Org 5568530645
Kardangatan 1, 904 22
Umeå
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2011 · 15 years old
1 employees
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Sweden
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Companies
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Rental and leasing of cars and light motor vehicles
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Willman & Pelle AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
44M
33M
22M
11M
0M
2021: 20M
20M
2021
2022: 29M (+45% vs 2021)
29M
+45%
2022
2023: 35M (+21% vs 2022)
35M
+21%
2023
2024: 35M (0% vs 2023)
35M
0%
2024
2025: 31M (-11% vs 2024)
31M
-11%
2025
EBITDA
SEK millions
16M
12M
8M
4M
0M
2021: 9M
9M
2021
2022: 13M (+44% vs 2021)
13M
+44%
2022
2023: 12M (-8% vs 2022)
12M
-8%
2023
2024: 9M (-25% vs 2023)
9M
-25%
2024
2025: 13M (+44% vs 2024)
13M
+44%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
31 167
35 375
34 976
29 452
19 884
Staff expenses
−986
−1 545
—
−2 364
—
EBITDA
12 738
8 954
12 264
13 011
8 656
Depreciation & amort.
−8 964
−9 681
−5 052
−3 786
−5 354
EBIT
3 773
−727
7 212
9 225
3 302
Net financials
−2 273
−3 242
−1 365
−504
−618
Profit before tax
3 887
−4 044
514
8 721
2 684
Tax
—
−1
−288
−1 814
−586
Net profit
3 887
−4 044
226
6 907
2 098
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
49 952
66 659
57 903
28 468
41 724
Equity
4 655
768
8 813
9 587
3 280
Long-term debt
28 401
44 835
31 002
9 393
33 134
Short-term debt
13 607
14 501
11 534
7 323
3 146
Total debt
42 009
59 336
42 536
16 716
36 280
Financial ratios
5-year trend
EBITDA margin
40,9 %
This company
15,8 %
Market median
This company
Market median
159% above market
2021
2025
Equity ratio
9,3 %
This company
38,2 %
Market median
This company
Market median
76% below market
2021
2025
Return on equity
83,5 %
This company
18,4 %
Market median
This company
Market median
354% above market
2021
2025
Net profit margin
12,5 %
This company
8,1 %
Market median
This company
Market median
54% above market
2021
2025
Asset turnover
0,62×
This company
1,12×
Market median
This company
Market median
45% below market
2021
2025
Debt / equity
9,73×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Willman & Pelle AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
