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WTR ONE & Co AB
AB
Active
Org 5592809379
Slottsgatan 7 D, 432 44
Varberg
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2020 · 5 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of perfume and cosmetics
/
WTR ONE & Co AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 5M
5M
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 3M
3M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
Revenue
4 767
45
400
0
Staff expenses
—
—
—
—
EBITDA
3 158
23
361
−9
Depreciation & amort.
−0
−0
−357
−10
EBIT
3 158
23
4
−19
Net financials
−1
−1
−0
—
Profit before tax
3 158
22
3
−19
Tax
−647
−4
—
−0
Net profit
2 511
18
3
−19
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
Total assets
4 135
367
1 425
1 779
Equity
2 763
252
234
231
Long-term debt
0
0
1 165
1 538
Short-term debt
1 372
115
26
10
Total debt
1 372
115
1 191
1 548
Financial ratios
5-year trend
EBITDA margin
66,2 %
This company
15,8 %
Market median
This company
Market median
319% above market
2021
2024
Equity ratio
66,8 %
This company
38,2 %
Market median
This company
Market median
75% above market
2021
2024
Return on equity
90,9 %
This company
18,4 %
Market median
This company
Market median
394% above market
2021
2024
Net profit margin
52,7 %
This company
8,1 %
Market median
This company
Market median
551% above market
2021
2024
Asset turnover
1,15×
This company
1,12×
Market median
This company
Market median
3% above market
2021
2024
Debt / equity
0,50×
This company
0,62×
Market median
This company
Market median
19% below market
2021
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 2020-11-01 – 2021-12-31
View
PDF
More on WTR ONE & Co AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
