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Willfab AB
AB
Active
Org 5594177858
Regnmätargatan 21, 723 50
Västerås
Joinery installation
·
NACE 4332
Est. 2023 · 3 years old
7 employees
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Sweden
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Companies
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Joinery installation
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Willfab AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2023: 4M
4M
2023
2024: 10M (+150% vs 2023)
10M
+150%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
Revenue
10 386
3 732
Staff expenses
—
−1 705
EBITDA
798
92
Depreciation & amort.
−32
−5
EBIT
766
87
Net financials
−12
−0
Profit before tax
556
56
Tax
−122
−17
Net profit
434
39
Balance sheet
SEK thousands
Item
2024
2023
Total assets
4 471
717
Equity
498
64
Long-term debt
0
—
Short-term debt
3 744
622
Total debt
3 744
622
Financial ratios
5-year trend
EBITDA margin
7,7 %
This company
15,8 %
Market median
This company
Market median
51% below market
2023
2024
Equity ratio
11,1 %
This company
38,2 %
Market median
This company
Market median
71% below market
2023
2024
Return on equity
87,1 %
This company
18,4 %
Market median
This company
Market median
373% above market
2023
2024
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2023
2024
Asset turnover
2,32×
This company
1,12×
Market median
This company
Market median
107% above market
2023
2024
Debt / equity
7,98×
This company
0,62×
Market median
This company
Market median
>999% above market
2023
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 2023-01-13 – 2023-12-31
View
PDF
More on Willfab AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network