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W. Persson Entreprenad AB
AB
Active
Org 5592117096
Bokulla 103, 523 90
Ulricehamn
Joinery installation
· NACE 4332
Est. 2019
5-9 employees
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W. Persson Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
5M
2020
5M
2021
5M
2022
8M
2023
9M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 177
5 209
5 227
7 504
9 372
Staff expenses
—
—
−1 887
−2 037
−2 420
EBITDA
324
265
165
342
145
Depreciation & amort.
−67
−94
−72
−73
−82
EBIT
257
171
93
269
63
Net financials
−4
−5
−6
−6
−7
Profit before tax
188
125
63
196
37
Tax
−42
−26
−15
−42
−11
Net profit
146
99
49
154
26
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
841
1 077
1 084
1 939
2 464
Equity
196
295
343
497
523
Long-term debt
0
185
133
80
307
Short-term debt
580
491
477
1 164
1 419
Total debt
580
676
610
1 244
1 725
Financial ratios
5-year trend
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
2020
2024
Equity ratio
21.2%
This company
38.2%
Market median
-45% vs market
2020
2024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
3.80×
This company
1.12×
Market median
+239% vs market
2020
2024
Debt / equity
3.71×
This company
0.62×
Market median
-498% 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 2019-07-01 – 2020-12-31
View
PDF
More on W. Persson Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network