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Wtpdekor AB
AB
Active
Org 5592292790
Backa Bergögata 15, 422 46
Hisings Backa
Activities of advertising agencies
·
NACE 7311
Est. 2019 · 6 years old
1-4 ansatte
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Virksomheder
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Activities of advertising agencies
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Wtpdekor AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
11M
8M
6M
3M
0M
0M
2021
9M
+900%
2022
8M
-11%
2023
5M
-37%
2024
5M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
0M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
0
9 221
8 058
4 552
4 662
Staff expenses
—
−1 975
−2 673
−1 696
−1 404
EBITDA
−23
1 237
314
−190
489
Depreciation & amort.
−0
−251
−285
−293
−293
EBIT
−23
986
28
−483
196
Net financials
—
−6
−2
−40
−48
Profit before tax
−23
630
377
−524
147
Tax
−0
−136
−110
—
—
Net profit
−23
493
267
−524
147
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
73
5 951
3 714
3 496
3 522
Equity
50
2 544
2 675
2 151
2 298
Long-term debt
0
—
—
464
486
Short-term debt
23
3 057
1 039
881
738
Total debt
23
3 057
1 039
1 345
1 224
Financial ratios
5-year trend
EBITDA-margin
10.5%
Denne virksomhed
15.8%
Markedsmedian
34% under markedet
2021
2025
Soliditetsgrad
65.2%
Denne virksomhed
38.2%
Markedsmedian
71% over markedet
2021
2025
Egenkapitalforrentning
6.4%
Denne virksomhed
18.4%
Markedsmedian
65% under markedet
2021
2025
Nettoresultatgrad
3.2%
Denne virksomhed
8.1%
Markedsmedian
60% under markedet
2021
2025
Aktivomsætning
1.32×
Denne virksomhed
1.12×
Markedsmedian
18% over markedet
2021
2025
Gæld/egenkapital
0.53×
Denne virksomhed
0.62×
Markedsmedian
15% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
Mere om Wtpdekor AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
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