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Willhem Kolartorp B AB
AB
Active
Org 5590313168
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
/
Rental and operating of own or leased real estate
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Willhem Kolartorp B AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 6M
6M
2023
2024: 12M (+100% vs 2023)
12M
+100%
2024
EBITDA
SEK millions
11M
8M
6M
3M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 5M
5M
2023
2024: 9M (+80% vs 2023)
9M
+80%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 633
6 225
0
0
0
Staff expenses
—
—
—
—
—
EBITDA
9 338
5 245
−23
0
−85
Depreciation & amort.
−1 903
−158
−0
−0
−0
EBIT
7 435
5 087
−23
0
−85
Net financials
−3 697
−508
−4 615
−854
−1
Profit before tax
5 698
699
−1
−854
−86
Tax
−1 175
−144
−0
46
−0
Net profit
4 523
555
−1
−808
−86
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
188 331
190 033
215 399
50 320
14 473
Equity
6 463
1 940
1 385
1 386
2 194
Long-term debt
179 188
186 360
203 579
47 374
0
Short-term debt
1 407
1 635
10 435
1 560
12 279
Total debt
180 595
187 995
214 014
48 934
12 279
Financial ratios
5-year trend
EBITDA margin
80,3 %
This company
15,8 %
Market median
This company
Market median
408% above market
2020
2024
Equity ratio
3,4 %
This company
38,2 %
Market median
This company
Market median
91% below market
2020
2024
Return on equity
70,0 %
This company
18,4 %
Market median
This company
Market median
280% above market
2020
2024
Net profit margin
38,9 %
This company
8,1 %
Market median
This company
Market median
380% above market
2020
2024
Asset turnover
0,06×
This company
1,12×
Market median
This company
Market median
95% below market
2020
2024
Debt / equity
28,14×
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 Kolartorp B AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network