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ABActiveOrg 5569154783Oxelvägen 5 Lgh 5011Plumbing, heat and air-conditioning installation · NACE 4322Est. 20121-4 employees
Revenue 2025
SEK 2M
-36% vs 2024
EBITDA margin
3.3%
-47% vs 2024
Equity ratio
32.5%
Financial strength
Net profit 2025
SEK 5K
-91% vs 2024
| Revenue | SEK 2M | -36% |
| EBITDA | SEK 68K | -47% |
| Net profit | SEK 5K | -91% |
| Total assets | SEK 358K | -25% |
| Equity | SEK 116K | +5% |
| Employees | — | — |
Legal name
Willberg Rör, Bygg & Mark AB
Org number
5569154783
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
17 december 2012
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva entreprenadverksamhet med inriktning på VVS-installationer, byggmontering och byggverksamhet, markanläggningar, städverksamhet & flytthjälp till privatpersoner och företag. Köp/försäljning/förvaltning av fastigheter, värde- papper, aktiebolag och kommersiella lokaler samt därmed förenlig verksamhet.
Address
Oxelvägen 5 Lgh 5011
Phone
+46708244216
Email
micke.wbr@gmail.com
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2 484 | 2 237 | 2 046 | 3 222 | 2 047 |
| Staff expenses | — | −952 | −1 005 | −1 583 | −843 |
| EBITDA | 68 | 3 | −51 | 129 | 68 |
| Depreciation & amort. | −57 | −57 | −57 | −57 | −57 |
| EBIT | 11 | −53 | −108 | 72 | 12 |
| Net financials | −5 | −11 | −8 | −13 | −7 |
| Profit before tax | 6 | −64 | −116 | 59 | 5 |
| Tax | −5 | — | — | — | — |
| Net profit | 1 | −64 | −116 | 59 | 5 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 848 | 656 | 604 | 480 | 358 |
| Equity | 153 | 88 | 52 | 111 | 116 |
| Long-term debt | 259 | 140 | 92 | 44 | 0 |
| Short-term debt | 436 | 427 | 459 | 325 | 242 |
| Total debt | 695 | 567 | 551 | 369 | 242 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20212025
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
20212025
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20212025
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20212025
Asset turnover
5.72×
This company
1.12×
Market median
+411% vs market
20212025
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Willberg Rör, Bygg & Mark AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eero Olavi Edvard Willberg | Deputy Board Member | 0 companies |
| Charlie Edward-Boss Willberg | Deputy Board Member | 0 companies |
| Mikael-Juhani Edward Willberg | Board of Directors | 0 companies |