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Willhem Tröskverket 3 AB
AB
Active
Org 5569539025
Vasagatan 45, 411 37
Göteborg
Rental and operating of own or leased real estate
· NACE 6820
Est. 2013
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Willhem Tröskverket 3 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
11M
2020
12M
2021
13M
2022
14M
2023
14M
2024
EBITDA
SEK millions
0M
3M
6M
9M
12M
9M
2020
9M
2021
10M
2022
9M
2023
10M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 921
11 826
13 171
14 113
14 432
Staff expenses
—
—
—
—
—
EBITDA
8 737
9 488
10 159
8 934
10 047
Depreciation & amort.
−1 842
−1 842
−1 842
—
—
EBIT
6 895
7 646
8 317
8 934
10 047
Net financials
−2 990
−2 358
−3 439
−3 849
−3 970
Profit before tax
5 159
6 016
5 527
5 523
5 511
Tax
−1 139
−1 139
−1 139
−1 137
−1 135
Net profit
4 020
4 877
4 388
4 386
4 376
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
192 935
191 379
189 542
188 164
186 485
Equity
7 925
12 802
17 190
21 576
25 952
Long-term debt
180 858
173 049
165 117
158 146
150 287
Short-term debt
1 528
1 764
2 332
2 403
3 071
Total debt
182 386
174 813
167 449
160 549
153 358
Financial ratios
5-year trend
EBITDA margin
69.6%
This company
15.8%
Market median
+341% vs market
2020
2024
Equity ratio
13.9%
This company
38.2%
Market median
-64% vs market
2020
2024
Return on equity
16.9%
This company
18.4%
Market median
+8% vs market
2020
2024
Net profit margin
30.3%
This company
8.1%
Market median
+274% vs market
2020
2024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2020
2024
Debt / equity
6.19×
This company
0.62×
Market median
-898% 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 Willhem Tröskverket 3 AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
