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Wargöns Plåtslageri AB
AB
Active
Org 5590638341
Stationsvägen 27, 468 32
Vargön
Manufacture of other fabricated metal products n.e.c.
·
NACE 2599
Est. 2016 · 10 years old
6 employees
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Sweden
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Companies
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Manufacture of other fabricated metal products n.e.c.
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Wargöns Plåtslageri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2021: 7M
7M
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
2025: 9M (0% vs 2024)
9M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 578
8 636
7 913
8 432
6 573
Staff expenses
−3 741
—
—
—
—
EBITDA
−100
522
536
435
45
Depreciation & amort.
−137
−130
−109
−182
−196
EBIT
−237
392
427
253
−151
Net financials
0
1
1
2
11
Profit before tax
23
292
312
189
11
Tax
−9
−64
−66
−37
−6
Net profit
14
228
246
152
5
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 792
3 421
3 062
2 064
1 979
Equity
1 396
1 382
1 154
908
757
Long-term debt
—
0
0
0
51
Short-term debt
1 175
1 559
1 529
892
976
Total debt
1 175
1 559
1 529
892
1 027
Financial ratios
5-year trend
EBITDA margin
−1,2 %
This company
15,8 %
Market median
This company
Market median
108% below market
2021
2025
Equity ratio
50,0 %
This company
38,2 %
Market median
This company
Market median
31% above market
2021
2025
Return on equity
1,0 %
This company
18,4 %
Market median
This company
Market median
95% below market
2021
2025
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2021
2025
Asset turnover
3,07×
This company
1,12×
Market median
This company
Market median
174% above market
2021
2025
Debt / equity
1,00×
This company
0,62×
Market median
This company
Market median
61% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Wargöns Plåtslageri AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
