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Willhem Herrhagen AB
AB
Active
Org 5569030595
Herrhagsgatan 68, 652 19
Karlstad
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2012 · 13 years old
4 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Willhem Herrhagen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
67M
50M
34M
17M
0M
2020: 50M
50M
2020
2021: 47M (-6% vs 2020)
47M
-6%
2021
2022: 48M (+2% vs 2021)
48M
+2%
2022
2023: 51M (+6% vs 2022)
51M
+6%
2023
2024: 54M (+6% vs 2023)
54M
+6%
2024
EBITDA
SEK millions
34M
25M
17M
8M
0M
2020: 9M
9M
2020
2021: 6M (-33% vs 2020)
6M
-33%
2021
2022: 15M (+150% vs 2021)
15M
+150%
2022
2023: 17M (+13% vs 2022)
17M
+13%
2023
2024: 27M (+59% vs 2023)
27M
+59%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
53 771
51 476
47 954
46 620
49 572
Staff expenses
—
—
—
—
—
EBITDA
27 362
16 583
15 145
5 536
9 114
Depreciation & amort.
—
—
—
—
—
EBIT
27 362
16 583
15 145
5 536
9 114
Net financials
−14 880
−14 355
−12 987
−8 717
−8 835
Profit before tax
325
390
362
−5 983
−5 014
Tax
−66
−80
−75
−79
−93
Net profit
259
310
287
−6 062
−5 107
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
430 605
433 161
288 187
287 587
287 944
Equity
1 214
955
645
358
921
Long-term debt
418 890
418 680
0
277 484
277 750
Short-term debt
8 889
11 982
286 077
8 354
7 961
Total debt
427 779
430 662
286 077
285 838
285 711
Financial ratios
5-year trend
EBITDA margin
50,9 %
This company
15,8 %
Market median
This company
Market median
222% above market
2020
2024
Equity ratio
0,3 %
This company
38,2 %
Market median
This company
Market median
99% below market
2020
2024
Return on equity
21,3 %
This company
18,4 %
Market median
This company
Market median
16% above market
2020
2024
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% 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
353,70×
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 Herrhagen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
