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Wermland C&I AB
AB
Active
Org 5592985351
Trädgårdsgatan 1, 652 26
Karlstad
Activities of insurance agents and brokers
·
NACE 6622
Est. 2021 · 5 years old
5-9 employees
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Sweden
/
Companies
/
Activities of insurance agents and brokers
/
Wermland C&I AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2021: 2M
2M
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
2025: 8M (+14% vs 2024)
8M
+14%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 356
6 914
5 471
5 206
2 143
Staff expenses
−2 610
−2 484
−1 640
−1 270
—
EBITDA
2 239
1 898
1 275
1 615
471
Depreciation & amort.
−18
−13
−13
−13
−13
EBIT
2 221
1 885
1 261
1 601
458
Net financials
−6
−7
−2
−2
—
Profit before tax
2 215
1 878
1 260
1 600
458
Tax
−546
−446
−298
−368
−108
Net profit
1 669
1 432
962
1 232
350
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 557
2 246
1 995
2 381
1 168
Equity
1 828
1 459
987
1 557
375
Long-term debt
—
—
—
—
0
Short-term debt
729
787
1 008
824
793
Total debt
729
787
1 008
824
793
Financial ratios
5-year trend
EBITDA margin
26,8 %
This company
15,8 %
Market median
This company
Market median
70% above market
2021
2025
Equity ratio
71,5 %
This company
38,2 %
Market median
This company
Market median
87% above market
2021
2025
Return on equity
91,3 %
This company
18,4 %
Market median
This company
Market median
396% above market
2021
2025
Net profit margin
20,0 %
This company
8,1 %
Market median
This company
Market median
147% above market
2021
2025
Asset turnover
3,27×
This company
1,12×
Market median
This company
Market median
192% above market
2021
2025
Debt / equity
0,40×
This company
0,62×
Market median
This company
Market median
35% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Wermland C&I AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
