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Willhem Karlstad AB
AB
Active
Org 5566463575
Åttkantsgatan 9, 652 20
Karlstad
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2003 · 22 years old
10-19 employees
Overvåg
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Willhem Karlstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
25M
49M
74M
99M
65M
2020
68M
2021
70M
2022
86M
2023
80M
2024
EBITDA
SEK millions
48M
36M
24M
12M
0M
21M
2020
25M
+19%
2021
15M
-40%
2022
28M
+87%
2023
38M
+36%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
64 844
67 510
70 095
85 643
80 093
Staff expenses
—
—
—
—
—
EBITDA
20 885
24 859
15 108
27 557
38 182
Depreciation & amort.
−4 072
−4 447
—
—
—
EBIT
16 813
20 412
15 108
27 557
38 182
Net financials
−11 921
−11 323
−17 849
−19 397
−19 662
Profit before tax
−1 576
988
4 683
5 373
5 075
Tax
−864
−1 006
−973
−1 097
−1 045
Net profit
−2 440
−18
3 710
4 276
4 030
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
337 012
370 843
411 313
407 301
411 620
Equity
108 645
108 627
112 337
116 613
120 642
Long-term debt
211 634
236 586
269 992
266 726
266 889
Short-term debt
7 955
15 847
18 217
12 087
11 169
Total debt
219 589
252 433
288 209
278 813
278 058
Financial ratios
5-year trend
EBITDA-margin
47.7%
This company
15.8%
Market median
+202% vs market
2020
2024
Soliditetsgrad
29.3%
This company
38.2%
Market median
-23% vs market
2020
2024
Egenkapitalforrentning
3.3%
This company
18.4%
Market median
-82% vs market
2020
2024
Nettoresultatgrad
5.0%
This company
8.1%
Market median
-38% vs market
2020
2024
Aktivomsætning
0.19×
This company
1.12×
Market median
-83% vs market
2020
2024
Gæld/egenkapital
2.41×
This company
0.62×
Market median
-289% 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 Karlstad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
