Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Wermdö Golf AB
AB
Active
Org 5560812223
Torpavägen 5-7, 139 40
Värmdö
Operation of sports facilities
·
NACE 9311
Est. 1961 · 64 years old
5-9 employees
Overvåg
Share
Sweden
/
Companies
/
Operation of sports facilities
/
Wermdö Golf AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
12M
2020
12M
2021
14M
2022
15M
2023
17M
2024
EBITDA
SEK millions
5M
4M
3M
1M
0M
2M
2020
3M
+50%
2021
4M
+33%
2022
1M
-75%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 735
12 325
14 490
15 164
16 681
Staff expenses
—
—
—
—
−6 814
EBITDA
1 529
2 632
3 546
1 295
1 363
Depreciation & amort.
−2 080
−1 688
−1 713
−1 753
−1 929
EBIT
−551
944
1 833
−458
−566
Net financials
7 836
−158
−149
−271
−297
Profit before tax
7 285
786
1 684
−729
−863
Tax
−0
−0
−0
−0
—
Net profit
7 285
786
1 684
−729
−863
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
52 206
52 192
51 213
57 737
55 191
Equity
41 405
42 191
43 875
43 146
42 282
Long-term debt
6 389
2 320
1 900
6 558
5 703
Short-term debt
4 412
7 681
5 438
8 033
7 207
Total debt
10 801
10 001
7 338
14 591
12 909
Financial ratios
5-year trend
EBITDA-margin
8.2%
This company
15.8%
Market median
-48% vs market
2020
2024
Soliditetsgrad
76.6%
This company
38.2%
Market median
+101% vs market
2020
2024
Egenkapitalforrentning
-2.0%
This company
18.4%
Market median
-111% vs market
2020
2024
Nettoresultatgrad
-5.2%
This company
8.1%
Market median
-164% vs market
2020
2024
Aktivomsætning
0.30×
This company
1.12×
Market median
-73% vs market
2020
2024
Gæld/egenkapital
0.31×
This company
0.62×
Market median
+50% 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 2020-01-01 – 2020-12-31
View
PDF
More on Wermdö Golf AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
