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Warséns Förvaltning AB
AB
Active
Org 5569726853
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2014 · 12 years old
0 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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Warséns Förvaltning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
674
648
602
543
739
Staff expenses
—
—
—
—
—
EBITDA
111
391
225
166
1 120
Depreciation & amort.
−164
−164
−164
−280
−336
EBIT
−53
227
61
−114
784
Net financials
−359
−338
−102
−123
−222
Profit before tax
−344
−10
59
−125
449
Tax
4
2
−0
−0
−72
Net profit
−340
−8
59
−125
377
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 085
8 374
8 280
8 182
8 819
Equity
51
391
391
332
457
Long-term debt
7 688
7 688
7 688
0
7 680
Short-term debt
346
295
201
7 850
570
Total debt
8 034
7 983
7 889
7 850
8 250
Financial ratios
5-year trend
EBITDA margin
16,5 %
This company
15,8 %
Market median
This company
Market median
4% above market
2020
2024
Equity ratio
0,6 %
This company
38,2 %
Market median
This company
Market median
98% below market
2020
2024
Return on equity
−669,5 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−50,4 %
This company
8,1 %
Market median
This company
Market median
722% 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
158,20×
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 Warséns Förvaltning 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
