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Willhem Fastigheter Skaragatan AB
AB
Active
Org 5569577488
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2014 · 12 years old
0 employees
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Sweden
/
Companies
/
Rental and operating of own or leased real estate
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Willhem Fastigheter Skaragatan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
32M
24M
16M
8M
0M
2020: 22M
22M
2020
2021: 23M (+5% vs 2020)
23M
+5%
2021
2022: 23M (0% vs 2021)
23M
0%
2022
2023: 25M (+9% vs 2022)
25M
+9%
2023
2024: 26M (+4% vs 2023)
26M
+4%
2024
EBITDA
SEK millions
19M
14M
9M
5M
0M
2020: 6M
6M
2020
2021: 12M (+100% vs 2020)
12M
+100%
2021
2022: 11M (-8% vs 2021)
11M
-8%
2022
2023: 14M (+27% vs 2022)
14M
+27%
2023
2024: 15M (+7% vs 2023)
15M
+7%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
26 077
24 599
23 466
22 658
22 164
Staff expenses
—
—
—
—
—
EBITDA
14 773
14 049
10 750
11 863
6 262
Depreciation & amort.
—
−1 206
—
−1 107
—
EBIT
14 773
12 843
10 750
10 756
6 262
Net financials
−8 340
−8 099
−7 409
−4 494
−5 004
Profit before tax
6 433
440
409
−529
−2 383
Tax
−6 099
−90
−84
−84
−98
Net profit
334
350
325
−613
−2 481
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
319 393
318 481
320 192
97 409
98 316
Equity
1 294
960
610
285
398
Long-term debt
314 122
313 905
316 215
93 495
90 935
Short-term debt
3 220
2 946
2 786
3 133
6 570
Total debt
317 342
316 851
319 001
96 628
97 505
Financial ratios
5-year trend
EBITDA margin
56,7 %
This company
15,8 %
Market median
This company
Market median
259% above market
2020
2024
Equity ratio
0,4 %
This company
38,2 %
Market median
This company
Market median
99% below market
2020
2024
Return on equity
25,8 %
This company
18,4 %
Market median
This company
Market median
40% above market
2020
2024
Net profit margin
1,3 %
This company
8,1 %
Market median
This company
Market median
84% below market
2020
2024
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2020
2024
Debt / equity
245,83×
This company
0,62×
Market median
This company
Market median
>999% above 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 Fastigheter Skaragatan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
