Riskpilot← Back to searchSign inGet full accessWELAC Entreprenad AB
ABActiveOrg 5569443301TullingeConstruction of residential and non-residential buildings · NACE 4100Est. 20130 employees
Revenue 2024
SEK 482K
EBITDA margin
18.7%
-26% vs 2023
Equity ratio
2.4%
Financial strength
Net profit 2024
SEK 4K
-91% vs 2023
| Revenue | SEK 482K | — |
| EBITDA | SEK 90K | -26% |
| Net profit | SEK 4K | -91% |
| Total assets | SEK 14,5M | +23% |
| Equity | SEK 342K | +1% |
| Employees | 0 | — |
Legal name
WELAC Entreprenad AB
Org number
5569443301
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
3 oktober 2013
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är mark och anläggning, byggentreprenad, uthyrning och förvaltning av egna eller arrenderade lokaler samt därmed förenlig verksamhet.
Address
Tullinge
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 557 | 506 | 346 | 0 | 482 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 605 | −131 | −1 217 | 121 | 90 |
| Depreciation & amort. | −5 | −5 | −47 | −47 | −47 |
| EBIT | 600 | −136 | −1 264 | 74 | 43 |
| Net financials | −1 | — | — | — | — |
| Profit before tax | 44 | 51 | 51 | 56 | 6 |
| Tax | −10 | −11 | −11 | −12 | −2 |
| Net profit | 34 | 40 | 40 | 44 | 4 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 385 | 5 547 | 3 826 | 11 796 | 14 498 |
| Equity | 213 | 253 | 293 | 338 | 342 |
| Long-term debt | 642 | 1 765 | 2 | 7 911 | 10 475 |
| Short-term debt | 3 512 | 3 511 | 3 512 | 3 511 | 3 664 |
| Total debt | 4 154 | 5 276 | 3 514 | 11 422 | 14 139 |
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
20202024
Equity ratio
2.4%
This company
38.2%
Market median
-94% vs market
20202024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
41.39×
This company
0.62×
Market median
-6576% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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WELAC Holding AB
WELAC Entreprenad AB Board members of WELAC Entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Morgan Berglund | Deputy Board Member | 0 companies |
| Annie Catrine Berglund | Board of Directors | 0 companies |