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Willhem Partille AB
AB
Active
Org 5567115422
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2006 · 19 years old
0 employees
Overvåg
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Willhem Partille AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
23M
46M
69M
92M
70M
2020
71M
2021
73M
2022
76M
2023
80M
2024
EBITDA
SEK millions
56M
42M
28M
14M
0M
31M
2020
33M
+6%
2021
28M
-15%
2022
36M
+29%
2023
45M
+25%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
69 985
71 389
72 927
75 946
80 269
Staff expenses
—
—
—
—
—
EBITDA
30 776
33 400
28 028
36 069
45 176
Depreciation & amort.
—
—
—
—
—
EBIT
30 776
33 400
28 028
36 069
45 176
Net financials
−17 444
−15 041
−25 852
−28 459
−28 959
Profit before tax
−3 802
−628
3 227
3 154
3 030
Tax
−684
−675
−665
−649
−624
Net profit
−4 486
−1 303
2 562
2 505
2 406
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
429 721
428 056
437 563
436 877
432 579
Equity
796
493
3 055
5 560
7 966
Long-term debt
419 311
416 442
421 660
416 693
410 289
Short-term debt
7 343
8 174
9 236
10 363
9 440
Total debt
426 654
424 616
430 896
427 056
419 729
Financial ratios
5-year trend
EBITDA-margin
56.3%
This company
15.8%
Market median
+256% vs market
2020
2024
Soliditetsgrad
1.8%
This company
38.2%
Market median
-95% vs market
2020
2024
Egenkapitalforrentning
30.2%
This company
18.4%
Market median
+64% vs market
2020
2024
Nettoresultatgrad
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Aktivomsætning
0.19×
This company
1.12×
Market median
-83% vs market
2020
2024
Gæld/egenkapital
53.30×
This company
0.62×
Market median
-8497% 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 Partille AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
