Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Wermlands Industrimontage AB
AB
Active
Org 5569403156
Pelletsgatan 2, 652 21
Karlstad
Repair and maintenance of machinery
· NACE 3312
Est. 2013
50 employees
Watchlist
Share
Sweden
/
Companies
/
Repair and maintenance of machinery
/
Wermlands Industrimontage AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
26M
52M
78M
105M
44M
2020
50M
2021
60M
2022
91M
2023
73M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
0M
2020
1M
2021
3M
2022
9M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
43 613
49 907
60 295
90 819
72 674
Staff expenses
—
—
—
—
−37 979
EBITDA
349
859
3 388
9 110
7 842
Depreciation & amort.
−293
−349
−298
−285
−238
EBIT
56
510
3 090
8 825
7 604
Net financials
−1 688
−198
−249
−168
796
Profit before tax
505
926
3 095
8 531
8 360
Tax
−273
−204
−654
−1 839
−1 552
Net profit
232
722
2 441
6 692
6 808
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 134
14 165
18 683
22 649
24 429
Equity
1 410
1 232
3 073
7 365
6 875
Long-term debt
1 500
555
28
0
—
Short-term debt
12 224
12 378
15 581
15 283
17 554
Total debt
13 724
12 933
15 609
15 283
17 554
Financial ratios
5-year trend
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
2020
2024
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
99.0%
This company
18.4%
Market median
+438% vs market
2020
2024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
2020
2024
Asset turnover
2.97×
This company
1.12×
Market median
+165% vs market
2020
2024
Debt / equity
2.55×
This company
0.62×
Market median
-311% 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 Wermlands Industrimontage AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
