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Willhem Halmstad AB
AB
Active
Org 5565593588
Larsfridsvägen 14, 302 50
Halmstad
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1998 · 27 years old
20-49 employees
Overvåg
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Willhem Halmstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
17M
2020
18M
2021
19M
2022
20M
2023
20M
2024
EBITDA
SEK millions
10M
8M
5M
3M
0M
3M
2020
6M
+100%
2021
3M
-50%
2022
4M
+33%
2023
8M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 469
18 026
18 694
19 580
20 490
Staff expenses
—
—
—
—
—
EBITDA
3 329
6 238
2 804
3 898
7 547
Depreciation & amort.
—
—
—
—
—
EBIT
3 329
6 238
2 804
3 898
7 547
Net financials
−2 152
−2 216
−4 831
−4 727
−4 477
Profit before tax
−689
184
810
642
769
Tax
−216
−217
−200
−173
−175
Net profit
−905
−33
610
469
594
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
159 821
163 127
174 470
173 636
172 780
Equity
23 594
23 561
24 171
24 641
25 234
Long-term debt
126 788
129 226
139 661
137 682
136 645
Short-term debt
2 922
3 607
3 699
4 196
3 604
Total debt
129 710
132 833
143 360
141 878
140 249
Financial ratios
5-year trend
EBITDA-margin
36.8%
This company
15.8%
Market median
+133% vs market
2020
2024
Soliditetsgrad
14.6%
This company
38.2%
Market median
-62% vs market
2020
2024
Egenkapitalforrentning
2.4%
This company
18.4%
Market median
-87% vs market
2020
2024
Nettoresultatgrad
2.9%
This company
8.1%
Market median
-64% vs market
2020
2024
Aktivomsætning
0.12×
This company
1.12×
Market median
-89% vs market
2020
2024
Gæld/egenkapital
5.85×
This company
0.62×
Market median
-844% 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 Willhem Halmstad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network