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Wailea Ventures AB
AB
Active
Org 5591664502
Roddarvägen 26, 132 47
Saltsjö-Boo
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 8 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Wailea Ventures AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
2025: 4M (+100% vs 2024)
4M
+100%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
2025: 3M (+200% vs 2024)
3M
+200%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 755
2 091
4 123
3 826
2 587
Staff expenses
−769
−713
−823
−691
—
EBITDA
2 750
1 394
2 980
2 877
1 686
Depreciation & amort.
−3
−38
−3
−3
−2
EBIT
2 746
1 356
2 977
2 874
1 684
Net financials
−306
91
−360
−173
−1
Profit before tax
2 444
1 811
2 617
2 700
1 679
Tax
−514
−380
−631
−594
−348
Net profit
1 930
1 431
1 986
2 107
1 331
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
11 463
8 965
8 514
6 663
4 896
Equity
9 968
8 214
7 073
5 327
3 460
Long-term debt
—
—
—
—
0
Short-term debt
1 131
383
709
604
704
Total debt
1 131
383
709
604
704
Financial ratios
5-year trend
EBITDA margin
73,2 %
This company
15,8 %
Market median
This company
Market median
363% above market
2021
2025
Equity ratio
87,0 %
This company
38,2 %
Market median
This company
Market median
128% above market
2021
2025
Return on equity
19,4 %
This company
18,4 %
Market median
This company
Market median
5% above market
2021
2025
Net profit margin
51,4 %
This company
8,1 %
Market median
This company
Market median
535% above market
2021
2025
Asset turnover
0,33×
This company
1,12×
Market median
This company
Market median
71% below market
2021
2025
Debt / equity
0,15×
This company
0,62×
Market median
This company
Market median
76% below 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 Wailea Ventures AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
