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Willhem Malmö AB
AB
Active
Org 5565793923
Ystadvägen 13, 214 30
Malmö
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1999 · 26 years old
13 employees
Overvåg
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Willhem Malmö AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
27M
41M
54M
39M
2020
40M
2021
41M
2022
45M
2023
47M
2024
EBITDA
SEK millions
19M
11M
3M
-6M
-14M
0M
2020
-11M
-1100%
2021
3M
+127%
2022
2M
-33%
2023
15M
+650%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
38 757
39 881
41 263
44 559
46 949
Staff expenses
—
—
—
—
—
EBITDA
−422
−11 469
2 745
1 886
14 541
Depreciation & amort.
—
—
−3 758
—
—
EBIT
−422
−11 469
−1 013
1 886
14 541
Net financials
−9 915
−11 967
−18 955
−21 592
−14 277
Profit before tax
−8 338
−9 675
−921
−1 015
−690
Tax
17 724
−117
−65
−42
46
Net profit
9 386
−9 792
−986
−1 057
−644
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
726 113
715 535
712 441
712 532
708 664
Equity
325 416
315 624
314 639
313 582
312 938
Long-term debt
377 000
376 721
376 815
378 465
377 348
Short-term debt
12 095
11 471
9 204
8 659
6 597
Total debt
389 095
388 192
386 019
387 124
383 945
Financial ratios
5-year trend
EBITDA-margin
31.0%
This company
15.8%
Market median
+96% vs market
2020
2024
Soliditetsgrad
44.2%
This company
38.2%
Market median
+16% vs market
2020
2024
Egenkapitalforrentning
-0.2%
This company
18.4%
Market median
-101% vs market
2020
2024
Nettoresultatgrad
-1.4%
This company
8.1%
Market median
-117% vs market
2020
2024
Aktivomsætning
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Gæld/egenkapital
1.26×
This company
0.62×
Market median
-103% 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 Malmö AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
