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Wilh. Willumsen AB
AB
In liquidation
Org 5569115453
Wholesale of other intermediate products
·
NACE 4676
Est. 2012 · 13 years old
1 employees
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Sweden
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Companies
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Wholesale of other intermediate products
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Wilh. Willumsen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
35M
26M
17M
9M
0M
2016: 11M
11M
2016
2017: 19M (+73% vs 2016)
19M
+73%
2017
2018: 28M (+47% vs 2017)
28M
+47%
2018
2019: 22M (-21% vs 2018)
22M
-21%
2019
2020: 21M (-5% vs 2019)
21M
-5%
2020
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2016: -1M
-1M
2016
2017: 1M (+200% vs 2016)
1M
+200%
2017
2018: 2M (+100% vs 2017)
2M
+100%
2018
2019: 1M (-50% vs 2018)
1M
-50%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
21 180
22 052
28 472
19 304
10 985
Staff expenses
—
—
—
—
—
EBITDA
1 340
938
2 285
503
−1 035
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 340
938
2 285
503
−1 035
Net financials
−134
−23
−106
457
149
Profit before tax
1 206
915
2 178
959
−885
Tax
−159
−0
−0
−0
−0
Net profit
1 047
915
2 178
959
−885
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
6 301
6 651
9 303
10 772
7 196
Equity
3 078
4 031
4 166
1 988
1 029
Long-term debt
0
0
0
0
0
Short-term debt
3 223
2 620
5 136
8 784
6 167
Total debt
3 223
2 620
5 136
8 784
6 167
Financial ratios
5-year trend
EBITDA margin
6,3 %
This company
15,8 %
Market median
This company
Market median
60% below market
2016
2020
Equity ratio
48,8 %
This company
38,2 %
Market median
This company
Market median
28% above market
2016
2020
Return on equity
34,0 %
This company
18,4 %
Market median
This company
Market median
85% above market
2016
2020
Net profit margin
4,9 %
This company
8,1 %
Market median
This company
Market median
40% below market
2016
2020
Asset turnover
3,36×
This company
1,12×
Market median
This company
Market median
200% above market
2016
2020
Debt / equity
1,05×
This company
0,62×
Market median
This company
Market median
69% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on Wilh. Willumsen AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
