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Wallhamn AB
AB
Active
Org 5566692009
Vallhamns Hamn, 471 93
Kållekärr
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
·
NACE 2920
Est. 2004 · 21 years old
250 employees
Overvåg
Share
Sweden
/
Companies
/
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
/
Wallhamn AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
85M
170M
255M
340M
194M
2020
230M
2021
245M
2022
296M
2023
291M
2024
EBITDA
SEK millions
41M
31M
21M
10M
0M
9M
2020
17M
+89%
2021
12M
-29%
2022
33M
+175%
2023
18M
-45%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
193 960
230 208
245 262
296 269
291 007
Staff expenses
—
—
—
—
—
EBITDA
9 173
17 309
12 187
32 537
17 515
Depreciation & amort.
−10 998
−11 928
−12 397
−12 781
−13 523
EBIT
−1 825
5 381
−210
19 756
3 992
Net financials
−3 545
−3 552
−3 709
−5 603
−4 873
Profit before tax
−964
1 887
1 660
4 458
319
Tax
−70
137
−603
−903
−187
Net profit
−1 034
2 024
1 057
3 555
132
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
254 824
252 363
257 817
258 611
247 293
Equity
73 521
75 545
76 602
80 157
80 289
Long-term debt
118 246
109 422
109 371
95 882
33 225
Short-term debt
41 769
46 278
55 384
55 917
107 948
Total debt
160 015
155 700
164 755
151 799
141 173
Financial ratios
5-year trend
EBITDA-margin
6.0%
This company
15.8%
Market median
-62% vs market
2020
2024
Soliditetsgrad
32.5%
This company
38.2%
Market median
+15% vs market
2020
2024
Egenkapitalforrentning
0.2%
This company
18.4%
Market median
-99% vs market
2020
2024
Nettoresultatgrad
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Aktivomsætning
1.18×
This company
1.12×
Market median
+5% vs market
2020
2024
Gæld/egenkapital
2.08×
This company
0.62×
Market median
-235% 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 Wallhamn AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
