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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 · 10 years old
3 employees
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Sweden
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Companies
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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
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 992
5 024
3 527
4 029
2 892
Staff expenses
—
—
—
—
—
EBITDA
1 267
1 086
−200
302
−5
Depreciation & amort.
−69
−46
−43
−50
−37
EBIT
1 198
1 040
−243
252
−42
Net financials
−13
−10
−10
−31
−9
Profit before tax
890
1 030
−209
177
−51
Tax
−183
−171
−0
−28
−0
Net profit
707
859
−209
149
−51
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 762
2 515
1 472
1 401
1 127
Equity
1 742
1 035
176
190
41
Long-term debt
718
0
0
195
704
Short-term debt
1 007
1 480
1 296
972
382
Total debt
1 725
1 480
1 296
1 167
1 086
Financial ratios
5-year trend
EBITDA margin
25,4 %
This company
15,8 %
Market median
This company
Market median
61% above market
2020
2024
Equity ratio
46,3 %
This company
38,2 %
Market median
This company
Market median
21% above market
2020
2024
Return on equity
40,6 %
This company
18,4 %
Market median
This company
Market median
121% above market
2020
2024
Net profit margin
14,2 %
This company
8,1 %
Market median
This company
Market median
75% above market
2020
2024
Asset turnover
1,33×
This company
1,12×
Market median
This company
Market median
19% above market
2020
2024
Debt / equity
1,16×
This company
0,62×
Market median
This company
Market median
87% 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 We-Make 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
