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We Make You Shine AB
AB
Bankrupt
Org 5569710469
Duvbovägen 116, 163 40
Spånga
Roofing activities
·
NACE 4341
Est. 2014 · 12 years old
1-4 employees
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Sweden
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Companies
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Roofing activities
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We Make You Shine AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 12M (+200% vs 2023)
12M
+200%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 242
3 791
4 564
4 111
4 332
Staff expenses
−3 310
—
−1 421
—
—
EBITDA
242
234
396
243
122
Depreciation & amort.
−31
−44
−52
−63
−67
EBIT
212
190
344
180
55
Net financials
−18
−6
342
−7
−14
Profit before tax
138
133
601
129
40
Tax
−35
−31
−53
−28
−10
Net profit
103
102
548
101
30
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 355
1 762
1 573
1 170
732
Equity
775
672
766
218
116
Long-term debt
28
72
127
179
231
Short-term debt
1 316
839
552
730
385
Total debt
1 344
911
679
909
616
Financial ratios
5-year trend
EBITDA margin
2,0 %
This company
15,8 %
Market median
This company
Market median
87% below market
2020
2024
Equity ratio
32,9 %
This company
38,2 %
Market median
This company
Market median
14% below market
2020
2024
Return on equity
13,3 %
This company
18,4 %
Market median
This company
Market median
28% below market
2020
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2020
2024
Asset turnover
5,20×
This company
1,12×
Market median
This company
Market median
364% above market
2020
2024
Debt / equity
2,04×
This company
0,62×
Market median
This company
Market median
229% 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 We Make You Shine AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
