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We-Make AB
AB
Active
Org 5590372198
Tvistevägen 47, 907 29
Umeå
Engineering activities and related technical consultancy
· NACE 7112
Est. 2015
3 employees
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Engineering activities and related technical consultancy
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We-Make AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
3M
2020
4M
2021
4M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 892
4 029
3 527
5 024
4 992
Staff expenses
—
—
—
—
—
EBITDA
−5
302
−200
1 086
1 267
Depreciation & amort.
−37
−50
−43
−46
−69
EBIT
−42
252
−243
1 040
1 198
Net financials
−9
−31
−10
−10
−13
Profit before tax
−51
177
−209
1 030
890
Tax
−0
−28
−0
−171
−183
Net profit
−51
149
−209
859
707
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 127
1 401
1 472
2 515
3 762
Equity
41
190
176
1 035
1 742
Long-term debt
704
195
0
0
718
Short-term debt
382
972
1 296
1 480
1 007
Total debt
1 086
1 167
1 296
1 480
1 725
Financial ratios
5-year trend
EBITDA margin
25.4%
This company
15.8%
Market median
+61% vs market
2020
2024
Equity ratio
46.3%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
40.6%
This company
18.4%
Market median
+121% vs market
2020
2024
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
2020
2024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
2020
2024
Debt / equity
1.16×
This company
0.62×
Market median
-87% 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 We-Make AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network