Riskpilot← Back to searchSign inGet full accessWillmans Måleri AB
ABActiveOrg 5590493150Lindetorpsvägen 21Painting and glazing · NACE 4334Est. 20167 employees
Revenue 2024
SEK 9,7M
0% vs 2023
EBITDA margin
5.1%
-11% vs 2023
Equity ratio
48.9%
Financial strength
Net profit 2024
SEK 361K
+16% vs 2023
| Revenue | SEK 9,7M | +0% |
| EBITDA | SEK 495K | -11% |
| Net profit | SEK 361K | +16% |
| Total assets | SEK 3,4M | +2% |
| Equity | SEK 1,6M | +4% |
| Employees | 7 | — |
Legal name
Willmans Måleri AB
Org number
5590493150
Legal form
Aktiebolag
NACE code
4334 · Painting and glazing
Founded
29 januari 2016
Share capital
SEK 50 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Företaget kommer bedriva renoveringsarbeten, främst inom måleri. Men även byggnadsentrepenad
Address
Lindetorpsvägen 21
Email
ew@willmansmaleri.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 824 | 7 626 | 6 908 | 9 789 | 9 741 |
| Staff expenses | — | — | — | — | −5 067 |
| EBITDA | 1 118 | 293 | 272 | 554 | 495 |
| Depreciation & amort. | −39 | −34 | −33 | −33 | −31 |
| EBIT | 1 079 | 259 | 239 | 521 | 464 |
| Net financials | — | — | −1 | 15 | 10 |
| Profit before tax | 1 079 | 556 | 238 | 407 | 474 |
| Tax | −241 | −124 | −58 | −95 | −113 |
| Net profit | 838 | 432 | 180 | 312 | 361 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 338 | 2 665 | 2 416 | 3 301 | 3 356 |
| Equity | 1 576 | 1 408 | 1 418 | 1 580 | 1 641 |
| Long-term debt | 9 | 1 | 1 | 0 | — |
| Short-term debt | 1 305 | 1 107 | 847 | 1 443 | 1 437 |
| Total debt | 1 314 | 1 108 | 848 | 1 443 | 1 437 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
48.9%
This company
38.2%
Market median
+28% vs market
20202024
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20202024
Asset turnover
2.90×
This company
1.12×
Market median
+159% vs market
20202024
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CA Audit | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Gnugg & Kringlor AB
Willmans Måleri AB Board members of Willmans Måleri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Almstedt | Audit | 0 companies |
| Josefine Elisabeth Willman | Deputy Board Member | 0 companies |
| Emil Christer Willman | Board of Directors | 0 companies |