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Willab Aktiebolag
AB
Active
Org 5561961813
Hålarpsvägen 15, 269 62
Grevie
Non-specialised wholesale trade
·
NACE 4690
Est. 1978 · 48 years old
31 employees
Overvåg
Share
Sweden
/
Companies
/
Non-specialised wholesale trade
/
Willab Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
51M
103M
154M
206M
159M
2020
179M
2021
166M
2022
156M
2023
175M
2024
EBITDA
SEK millions
20M
15M
10M
5M
0M
14M
2020
16M
+14%
2021
9M
-44%
2022
2M
-78%
2023
8M
+300%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
158 832
179 266
166 100
155 581
175 477
Staff expenses
—
—
—
—
—
EBITDA
13 501
16 374
9 471
2 120
7 519
Depreciation & amort.
−912
−674
−793
−427
−533
EBIT
12 589
15 700
8 678
1 693
6 986
Net financials
85
26
−173
−584
−199
Profit before tax
3 442
8 681
6 681
647
5 058
Tax
−752
−2 009
−1 419
−193
−1 080
Net profit
2 690
6 672
5 262
454
3 978
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
52 736
60 896
77 675
74 622
70 073
Equity
19 335
26 008
31 269
31 723
35 701
Long-term debt
3 028
72
5 018
5 000
5 000
Short-term debt
27 037
29 436
34 182
30 231
19 975
Total debt
30 065
29 508
39 200
35 231
24 975
Financial ratios
5-year trend
EBITDA-margin
4.3%
This company
15.8%
Market median
-73% vs market
2020
2024
Soliditetsgrad
50.9%
This company
38.2%
Market median
+33% vs market
2020
2024
Egenkapitalforrentning
11.1%
This company
18.4%
Market median
+40% vs market
2020
2024
Nettoresultatgrad
2.3%
This company
8.1%
Market median
-72% vs market
2020
2024
Aktivomsætning
2.50×
This company
1.12×
Market median
+123% vs market
2020
2024
Gæld/egenkapital
0.96×
This company
0.62×
Market median
+55% 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 Willab Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
