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Walle Group AB
AB
Active
Org 5592406150
Norra Hötoftavägen 316-40
Rental and leasing of other personal and household goods · NACE 7722
Est. 2020
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 275K
+9% vs 2023
EBITDA margin
38.9%
+48% vs 2023
Equity ratio
66.4%
Financial strength
Net profit 2024
SEK 77K
+261% vs 2023
EBITDA — year on year
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 275K
+9%
EBITDA
SEK 107K
+48%
Net profit
SEK 77K
+261%
Total assets
SEK 355K
+19%
Equity
SEK 236K
+25%
Employees
0
—
Company information
Legal name
Walle Group AB
Org number
5592406150
Legal form
Aktiebolag
NACE code
7722 · Rental and leasing of other personal and household goods
Founded
5 februari 2020
Share capital
SEK 25 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Verksamhetskonsult med uppdrag inriktade på strategi, affärsutveckling och projektledning.
Contact
Address
Norra Hötoftavägen 316-40
Email
anders@walle.group
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Explore
Companies in Rental and leasing of other personal and household goods
Companies in Vellinge
All Sweden companies
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
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
314
203
65
252
275
Staff expenses
—
—
−10
−21
−29
EBITDA
247
−15
−17
72
107
Depreciation & amort.
−0
−0
−19
−36
−36
EBIT
247
−15
−36
36
70
Net financials
—
—
0
2
3
Profit before tax
186
−3
0
28
98
Tax
−40
−0
−0
−7
−21
Net profit
146
−3
−0
21
77
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
370
267
202
299
355
Equity
171
167
167
189
236
Long-term debt
0
0
—
—
—
Short-term debt
138
50
21
86
119
Total debt
138
50
21
86
119
Financial ratios
5-year trend
EBITDA margin
38.9%
This company
15.8%
Market median
+146% vs market
2020
2024
Equity ratio
66.4%
This company
38.2%
Market median
+74% vs market
2020
2024
Return on equity
32.6%
This company
18.4%
Market median
+77% vs market
2020
2024
Net profit margin
28.0%
This company
8.1%
Market median
+246% vs market
2020
2024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
2020
2024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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 2020-02-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
EK
Ellen Kristina Walle
Deputy Board Member
2020
AE
Anders Erik Jonas Walle
Board of Directors
2020
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Walle Group AB also hold positions in
0
other companies.
Person
Role here
Other companies
Ellen Kristina Walle
Deputy Board Member
0 companies
Anders Erik Jonas Walle
Board of Directors
0 companies