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Waldor & Co. AB
AB
Active
Org 5590881792
Grev Turegatan 12 A, 114 46
Stockholm
Retail sale of watches and jewellery
·
NACE 4777
Est. 2016 · 9 years old
7 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of watches and jewellery
/
Waldor & Co. AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
182M
136M
91M
45M
0M
2021: 46M
46M
2021
2022: 48M (+4% vs 2021)
48M
+4%
2022
2023: 51M (+6% vs 2022)
51M
+6%
2023
2024: 91M (+78% vs 2023)
91M
+78%
2024
2025: 146M (+60% vs 2024)
146M
+60%
2025
EBITDA
SEK millions
40M
30M
20M
10M
0M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 7M (+75% vs 2022)
7M
+75%
2023
2024: 19M (+171% vs 2023)
19M
+171%
2024
2025: 32M (+68% vs 2024)
32M
+68%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
146 377
90 862
51 013
47 630
46 120
Staff expenses
−4 990
−3 837
−3 517
—
—
EBITDA
31 776
18 606
6 879
4 241
4 593
Depreciation & amort.
—
—
—
−0
−25
EBIT
31 776
18 606
6 879
4 241
4 568
Net financials
181
239
94
−6
−6
Profit before tax
31 957
18 845
6 973
4 216
4 545
Tax
−6 619
−3 929
−1 459
−895
−997
Net profit
25 338
14 916
5 514
3 321
3 548
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
48 812
32 549
21 039
14 741
13 862
Equity
29 139
22 300
16 184
10 671
8 149
Long-term debt
—
—
—
0
0
Short-term debt
19 216
9 752
4 452
3 682
5 288
Total debt
19 216
9 752
4 452
3 682
5 288
Financial ratios
5-year trend
EBITDA margin
21,7 %
This company
15,8 %
Market median
This company
Market median
37% above market
2021
2025
Equity ratio
59,7 %
This company
38,2 %
Market median
This company
Market median
56% above market
2021
2025
Return on equity
87,0 %
This company
18,4 %
Market median
This company
Market median
373% above market
2021
2025
Net profit margin
17,3 %
This company
8,1 %
Market median
This company
Market median
114% above market
2021
2025
Asset turnover
3,00×
This company
1,12×
Market median
This company
Market median
168% above market
2021
2025
Debt / equity
0,68×
This company
0,62×
Market median
This company
Market median
10% 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 Waldor & Co. AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
