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WMT Roslagen AB
AB
Active
Org 5592236664
Västra Hållstavägen 76, 761 72
Norrtälje
Site preparation
·
NACE 4312
Est. 2019 · 6 years old
0 employees
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Sweden
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Companies
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Site preparation
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WMT Roslagen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 352
1 791
1 097
2 424
832
Staff expenses
−235
−603
−532
−990
—
EBITDA
69
658
−46
559
247
Depreciation & amort.
−290
−359
−230
−135
−72
EBIT
−220
299
−276
423
175
Net financials
−81
−97
−71
−26
−13
Profit before tax
−177
151
11
164
48
Tax
354
−32
−0
−34
−11
Net profit
177
119
11
130
37
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 828
2 302
1 642
2 089
720
Equity
70
247
128
217
87
Long-term debt
1 601
1 137
589
912
257
Short-term debt
158
794
853
529
178
Total debt
1 759
1 931
1 441
1 442
435
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2021
2025
Equity ratio
3,8 %
This company
38,2 %
Market median
This company
Market median
90% below market
2021
2025
Return on equity
254,6 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2021
2025
Net profit margin
13,1 %
This company
8,1 %
Market median
This company
Market median
62% above market
2021
2025
Asset turnover
0,74×
This company
1,12×
Market median
This company
Market median
34% below market
2021
2025
Debt / equity
25,27×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
More on WMT Roslagen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
