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The Whole Company AB
AB
Active
Org 5590983069
Kungstorget 8, 252 78
Helsingborg
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 2017
7 employees
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Sweden
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Non-specialised retail sale of predominately food, beverages or tobacco
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The Whole Company AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
9M
2020
13M
2021
15M
2022
19M
2023
23M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 103
12 691
15 070
18 956
22 746
Staff expenses
—
—
—
—
—
EBITDA
231
1 050
420
538
824
Depreciation & amort.
−42
−42
−25
−0
−0
EBIT
189
1 008
395
538
824
Net financials
−149
−234
−108
66
78
Profit before tax
40
891
341
604
902
Tax
−0
−0
−0
−0
−0
Net profit
40
891
341
604
902
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 883
2 512
3 082
3 656
4 875
Equity
127
1 018
1 359
863
1 765
Long-term debt
0
0
0
0
0
Short-term debt
1 756
1 494
1 723
2 793
3 110
Total debt
1 756
1 494
1 723
2 793
3 110
Financial ratios
5-year trend
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
51.1%
This company
18.4%
Market median
+178% vs market
2020
2024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
2020
2024
Asset turnover
4.67×
This company
1.12×
Market median
+317% vs market
2020
2024
Debt / equity
1.76×
This company
0.62×
Market median
-184% vs 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 The Whole Company AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network