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Willhem Källan 11 AB
AB
Active
Org 5593717233
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2022 · 4 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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Willhem Källan 11 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
Revenue
1 966
2 076
823
Staff expenses
—
—
—
EBITDA
193
−434
369
Depreciation & amort.
—
−57
−25
EBIT
193
−491
344
Net financials
−678
−663
−140
Profit before tax
38
41
148
Tax
−8
−9
−37
Net profit
30
32
111
Balance sheet
SEK thousands
Item
2024
2023
2022
Total assets
7 925
7 760
7 423
Equity
198
168
136
Long-term debt
7 325
7 193
6 815
Short-term debt
383
388
414
Total debt
7 708
7 581
7 229
Financial ratios
5-year trend
EBITDA margin
9,8 %
This company
15,8 %
Market median
This company
Market median
38% below market
2022
2024
Equity ratio
2,5 %
This company
38,2 %
Market median
This company
Market median
93% below market
2022
2024
Return on equity
15,2 %
This company
18,4 %
Market median
This company
Market median
17% below market
2022
2024
Net profit margin
1,5 %
This company
8,1 %
Market median
This company
Market median
81% below market
2022
2024
Asset turnover
0,25×
This company
1,12×
Market median
This company
Market median
78% below market
2022
2024
Debt / equity
39,03×
This company
0,62×
Market median
This company
Market median
>999% above market
2022
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 2022-03-01 – 2022-12-31
View
PDF
More on Willhem Källan 11 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
