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Willes Fastighet och Konsult AB
AB
Active
Org 5590025556
Spegelbacken 82, 187 65
Täby
Joinery installation
·
NACE 4332
Est. 2015 · 11 years old
0 employees
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Sweden
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Companies
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Joinery installation
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Willes Fastighet och Konsult AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
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
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
135
210
360
485
856
Staff expenses
−45
−55
−55
−57
—
EBITDA
−28
−54
17
64
−58
Depreciation & amort.
−6
−9
−9
−15
−134
EBIT
−34
−63
8
49
−192
Net financials
−7
−7
−6
−4
−8
Profit before tax
−41
−70
3
44
−200
Tax
—
—
—
—
−0
Net profit
−41
−70
3
44
−200
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
564
657
825
1 031
1 341
Equity
−1 148
−1 107
−1 037
−1 040
−1 084
Long-term debt
466
477
478
530
521
Short-term debt
1 245
1 287
1 384
1 541
1 904
Total debt
1 712
1 764
1 862
2 070
2 425
Financial ratios
5-year trend
EBITDA margin
−20,6 %
This company
15,8 %
Market median
This company
Market median
230% below market
2020
2024
Equity ratio
−203,6 %
This company
38,2 %
Market median
This company
Market median
633% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−30,3 %
This company
8,1 %
Market median
This company
Market median
474% below market
2020
2024
Asset turnover
0,24×
This company
1,12×
Market median
This company
Market median
79% below market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Willes Fastighet och Konsult AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network