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Willhem Fastigheter Snäckan AB
AB
Active
Org 5590516802
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 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 Fastigheter Snäckan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2020: 11M
11M
2020
2021: 11M (0% vs 2020)
11M
0%
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 12M (+9% vs 2022)
12M
+9%
2023
2024: 12M (0% vs 2023)
12M
0%
2024
EBITDA
SEK millions
7M
6M
4M
2M
0M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 6M (+200% vs 2023)
6M
+200%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 140
11 754
11 325
10 986
10 816
Staff expenses
—
—
—
—
—
EBITDA
5 893
1 896
1 209
4 448
1 660
Depreciation & amort.
—
—
−376
−354
—
EBIT
5 893
1 896
833
4 094
1 660
Net financials
−4 440
−4 950
−4 191
−2 649
−2 447
Profit before tax
204
256
308
−999
−1 525
Tax
−42
−52
−63
−65
−66
Net profit
162
204
245
−1 064
−1 591
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
152 648
151 710
179 724
47 837
44 759
Equity
845
682
478
234
298
Long-term debt
149 420
149 292
177 070
45 733
41 746
Short-term debt
1 938
1 331
1 824
1 582
2 492
Total debt
151 358
150 623
178 894
47 315
44 238
Financial ratios
5-year trend
EBITDA margin
48,5 %
This company
15,8 %
Market median
This company
Market median
207% above market
2020
2024
Equity ratio
0,6 %
This company
38,2 %
Market median
This company
Market median
98% below market
2020
2024
Return on equity
19,2 %
This company
18,4 %
Market median
This company
Market median
4% above market
2020
2024
Net profit margin
1,3 %
This company
8,1 %
Market median
This company
Market median
84% below market
2020
2024
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2020
2024
Debt / equity
179,65×
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 Fastigheter Snäckan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network