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Willhem Bergzund AB
AB
Active
Org 5590286224
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2015 · 10 years old
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 Bergzund AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
23M
35M
46M
21M
2020
22M
2021
37M
2022
38M
2023
40M
2024
EBITDA
SEK millions
29M
22M
14M
7M
0M
12M
2020
7M
-42%
2021
19M
+171%
2022
16M
-16%
2023
23M
+44%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 195
21 713
36 713
37 957
40 099
Staff expenses
—
—
—
—
—
EBITDA
11 760
6 862
18 812
16 356
22 572
Depreciation & amort.
−3 079
−3 233
—
−1 943
−2 011
EBIT
8 681
3 629
18 812
14 413
20 561
Net financials
−2 242
−2 077
−14 168
−13 937
−14 503
Profit before tax
4 439
852
3 290
−87
2 126
Tax
−1 319
−502
−2 352
−43
−499
Net profit
3 120
350
938
−130
1 627
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
206 877
200 284
230 994
230 917
231 171
Equity
9 910
10 260
11 198
11 068
12 694
Long-term debt
174 710
0
202 528
203 546
205 640
Short-term debt
12 849
179 916
5 760
6 152
4 601
Total debt
187 559
179 916
208 288
209 698
210 241
Financial ratios
5-year trend
EBITDA margin
56.3%
This company
15.8%
Market median
+256% vs market
2020
2024
Equity ratio
5.5%
This company
38.2%
Market median
-86% vs market
2020
2024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
2020
2024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2020
2024
Debt / equity
17.21×
This company
0.62×
Market median
-2676% 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 Bergzund AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
