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Willhem Skäran AB
AB
Active
Org 5568999576
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2012 · 13 years old
0 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 Skäran AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
21M
2020
20M
2021
21M
2022
22M
2023
22M
2024
EBITDA
SEK millions
20M
15M
10M
5M
0M
14M
2020
13M
-7%
2021
14M
+8%
2022
13M
-7%
2023
16M
+23%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 893
20 343
21 389
21 803
22 398
Staff expenses
—
—
—
—
—
EBITDA
14 044
12 838
13 742
13 333
15 851
Depreciation & amort.
—
—
−2 650
—
−2 650
EBIT
14 044
12 838
11 092
13 333
13 201
Net financials
−4 033
−3 608
−5 463
−6 047
−5 737
Profit before tax
2 650
3 799
5 630
2 661
2 655
Tax
−500
−546
−3 525
−546
−546
Net profit
2 150
3 253
2 105
2 115
2 109
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
273 891
269 970
266 952
265 777
263 093
Equity
6 379
9 632
11 737
13 852
15 961
Long-term debt
264 438
256 649
250 847
246 793
241 446
Short-term debt
2 028
2 097
2 230
2 448
2 456
Total debt
266 466
258 746
253 077
249 241
243 902
Financial ratios
5-year trend
EBITDA margin
70.8%
This company
15.8%
Market median
+348% vs market
2020
2024
Equity ratio
6.1%
This company
38.2%
Market median
-84% vs market
2020
2024
Return on equity
13.2%
This company
18.4%
Market median
+28% vs market
2020
2024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
15.48×
This company
0.62×
Market median
-2397% 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 Willhem Skäran AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network