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WFSM Uppsala AB
AB
Active
Org 5569045098
Stationsgatan 23, 753 40
Uppsala
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2012 · 13 years old
5-9 employees
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Sweden
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Companies
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Intermediation service activities for real estate activities
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WFSM Uppsala AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2020: 10M
10M
2020
2021: 16M (+60% vs 2020)
16M
+60%
2021
2022: 14M (-12% vs 2021)
14M
-12%
2022
2023: 12M (-14% vs 2022)
12M
-14%
2023
2024: 8M (-33% vs 2023)
8M
-33%
2024
EBITDA
SEK millions
4M
3M
1M
-1M
-2M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 030
12 318
14 176
15 989
10 204
Staff expenses
−3 081
—
−7 359
—
—
EBITDA
255
−858
−204
3 408
1 659
Depreciation & amort.
−193
−192
−180
−71
−70
EBIT
62
−1 050
−384
3 337
1 589
Net financials
−27
−7
−1
−4
−1
Profit before tax
35
−1 056
196
236
405
Tax
—
−2
−88
−77
−118
Net profit
35
−1 058
108
159
287
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 970
3 527
4 588
4 977
4 149
Equity
323
26
931
823
664
Long-term debt
—
0
0
77
35
Short-term debt
1 647
3 500
3 657
3 595
3 267
Total debt
1 647
3 500
3 657
3 672
3 302
Financial ratios
5-year trend
EBITDA margin
3,2 %
This company
15,8 %
Market median
This company
Market median
80% below market
2020
2024
Equity ratio
16,4 %
This company
38,2 %
Market median
This company
Market median
57% below market
2020
2024
Return on equity
10,8 %
This company
18,4 %
Market median
This company
Market median
41% below market
2020
2024
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2020
2024
Asset turnover
4,08×
This company
1,12×
Market median
This company
Market median
264% above market
2020
2024
Debt / equity
5,10×
This company
0,62×
Market median
This company
Market median
723% 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 WFSM Uppsala AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
