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Wargön Innovation AB
AB
Active
Org 5592125917
Mälderistvägen 1, 468 30
Vargön
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2019 · 7 years old
10-19 employees
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Sweden
/
Companies
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Engineering activities and related technical consultancy
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Wargön Innovation AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2020: 10M
10M
2020
2021: 8M (-20% vs 2020)
8M
-20%
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 13M (+44% vs 2022)
13M
+44%
2023
2024: 14M (+8% vs 2023)
14M
+8%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 030
12 849
9 477
8 034
9 752
Staff expenses
—
—
—
—
—
EBITDA
405
90
477
387
203
Depreciation & amort.
−354
−329
−301
−264
−23
EBIT
51
−239
176
123
180
Net financials
−28
−34
−10
−8
−8
Profit before tax
23
−273
165
115
172
Tax
−0
−0
−0
−0
−249
Net profit
23
−273
165
115
−77
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 954
5 522
5 293
5 100
4 309
Equity
453
430
703
538
423
Long-term debt
0
0
0
0
0
Short-term debt
5 501
5 092
4 590
4 563
3 886
Total debt
5 501
5 092
4 590
4 563
3 886
Financial ratios
5-year trend
EBITDA margin
2,9 %
This company
15,8 %
Market median
This company
Market median
82% below market
2020
2024
Equity ratio
7,6 %
This company
38,2 %
Market median
This company
Market median
80% below market
2020
2024
Return on equity
5,1 %
This company
18,4 %
Market median
This company
Market median
72% below market
2020
2024
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2020
2024
Asset turnover
2,36×
This company
1,12×
Market median
This company
Market median
111% above market
2020
2024
Debt / equity
12,14×
This company
0,62×
Market median
This company
Market median
>999% above 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 Wargön Innovation AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
