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W3 El Sol & Energi AB
AB
Active
Org 5569140857
Hantverksvägen 3 A, 861 36
Timrå
Electrical installation
· NACE 4321
Est. 2012
1-4 employees
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Sweden
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Companies
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Electrical installation
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W3 El Sol & Energi AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
5M
2020
4M
2021
8M
2022
9M
2023
7M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 542
3 862
8 106
9 193
7 330
Staff expenses
—
—
−1 531
−1 394
−2 008
EBITDA
−280
89
366
648
−328
Depreciation & amort.
−39
−9
−7
−7
−7
EBIT
−319
80
359
641
−335
Net financials
−4
−7
−12
−14
−2
Profit before tax
6
13
204
460
−97
Tax
−4
−4
−46
−103
—
Net profit
2
9
157
356
−97
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
737
743
1 422
1 445
1 844
Equity
81
91
248
604
507
Long-term debt
0
0
—
—
—
Short-term debt
656
653
1 100
599
1 336
Total debt
656
653
1 100
599
1 336
Financial ratios
5-year trend
EBITDA margin
-4.5%
This company
15.8%
Market median
-128% vs market
2020
2024
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
2020
2024
Return on equity
-19.1%
This company
18.4%
Market median
-204% vs market
2020
2024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
2020
2024
Asset turnover
3.98×
This company
1.12×
Market median
+255% vs market
2020
2024
Debt / equity
2.63×
This company
0.62×
Market median
-324% 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 W3 El Sol & Energi AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network