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W Road maintenance services AB
AB
Active
Org 5569176554
Rösselvik 365 B, 471 98
Fagerfjäll
Engineering activities and related technical consultancy
· NACE 7112
Est. 2013
1 employees
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Sweden
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Engineering activities and related technical consultancy
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W Road maintenance services AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
2M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 873
2 340
2 732
2 291
2 622
Staff expenses
—
—
−695
−809
−888
EBITDA
−111
921
213
113
237
Depreciation & amort.
−58
−67
−19
−19
−19
EBIT
−169
854
194
94
218
Net financials
−20
−12
−4
−36
−27
Profit before tax
0
533
226
60
192
Tax
−8
−119
−55
−24
−64
Net profit
−8
414
171
36
128
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
920
1 257
1 627
642
575
Equity
398
812
283
99
227
Long-term debt
75
0
194
266
104
Short-term debt
407
396
1 137
267
234
Total debt
482
396
1 331
533
338
Financial ratios
5-year trend
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
2020
2024
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
56.3%
This company
18.4%
Market median
+206% vs market
2020
2024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2020
2024
Asset turnover
4.56×
This company
1.12×
Market median
+307% vs market
2020
2024
Debt / equity
1.53×
This company
0.62×
Market median
-147% 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 W Road maintenance services AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network