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Westerlind TW Monopolet AB
AB
Active
Org 5592393259
Fiskaregatan 4, 871 33
Härnösand
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2020 · 6 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Westerlind TW Monopolet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2020: 15M
15M
2020
2021: 14M (-7% vs 2020)
14M
-7%
2021
2022: 15M (+7% vs 2021)
15M
+7%
2022
2023: 15M (0% vs 2022)
15M
0%
2023
2024: 12M (-20% vs 2023)
12M
-20%
2024
EBITDA
SEK millions
11M
8M
6M
3M
0M
2020: 9M
9M
2020
2021: 8M (-11% vs 2020)
8M
-11%
2021
2022: 5M (-37% vs 2021)
5M
-37%
2022
2023: 8M (+60% vs 2022)
8M
+60%
2023
2024: 4M (-50% vs 2023)
4M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 931
15 118
14 667
14 319
14 726
Staff expenses
—
—
—
—
—
EBITDA
4 355
8 460
5 498
8 307
8 562
Depreciation & amort.
−3 087
−3 138
−3 208
−3 128
−3 069
EBIT
1 268
5 322
2 290
5 179
5 493
Net financials
−4 039
−4 333
−2 497
−1 897
−1 848
Profit before tax
−2 771
−11
−207
−418
45
Tax
1 013
−42
−36
31
1 746
Net profit
−1 758
−53
−243
−387
1 791
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
93 267
97 780
96 829
88 503
90 325
Equity
9 400
11 158
11 211
1 454
1 841
Long-term debt
70 163
71 995
70 921
72 887
74 222
Short-term debt
7 943
8 619
7 966
7 296
7 332
Total debt
78 106
80 614
78 887
80 183
81 554
Financial ratios
5-year trend
EBITDA margin
36,5 %
This company
15,8 %
Market median
This company
Market median
131% above market
2020
2024
Equity ratio
10,1 %
This company
38,2 %
Market median
This company
Market median
74% below market
2020
2024
Return on equity
−18,7 %
This company
18,4 %
Market median
This company
Market median
202% below market
2020
2024
Net profit margin
−14,7 %
This company
8,1 %
Market median
This company
Market median
281% below market
2020
2024
Asset turnover
0,13×
This company
1,12×
Market median
This company
Market median
88% below market
2020
2024
Debt / equity
8,92×
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 2020-01-01 – 2020-12-31
View
PDF
More on Westerlind TW Monopolet AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
