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Willhem Haga AB
AB
Active
Org 5592680671
Vasagatan 45, 411 37
Göteborg
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2020 · 5 years old
0 employees
Overvåg
Share
Sweden
/
Companies
/
Rental and operating of own or leased real estate
/
Willhem Haga AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
27M
36M
6M
2020
24M
2021
27M
2022
30M
2023
31M
2024
EBITDA
SEK millions
28M
21M
14M
7M
0M
4M
2020
14M
+250%
2021
13M
-7%
2022
15M
+15%
2023
22M
+47%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 745
24 155
27 445
29 635
31 094
Staff expenses
—
—
—
—
—
EBITDA
3 810
14 111
13 267
15 076
21 538
Depreciation & amort.
−347
−838
—
—
—
EBIT
3 463
13 273
13 267
15 076
21 538
Net financials
−209
−7 544
−10 127
−11 283
−11 321
Profit before tax
2 457
−2 516
1 508
1 489
1 471
Tax
−525
−171
−312
−307
−304
Net profit
1 932
−2 687
1 196
1 182
1 167
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
197 959
223 270
222 259
222 196
220 357
Equity
1 982
296
1 492
2 674
3 840
Long-term debt
182 995
213 121
216 725
215 545
211 934
Short-term debt
12 172
9 668
3 546
3 173
3 475
Total debt
195 167
222 789
220 271
218 718
215 409
Financial ratios
5-year trend
EBITDA-margin
69.3%
This company
15.8%
Market median
+339% vs market
2020
2024
Soliditetsgrad
1.7%
This company
38.2%
Market median
-96% vs market
2020
2024
Egenkapitalforrentning
30.4%
This company
18.4%
Market median
+65% vs market
2020
2024
Nettoresultatgrad
3.8%
This company
8.1%
Market median
-53% vs market
2020
2024
Aktivomsætning
0.14×
This company
1.12×
Market median
-88% vs market
2020
2024
Gæld/egenkapital
56.38×
This company
0.62×
Market median
-8994% 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 2020-08-01 – 2020-12-31
View
PDF
More on Willhem Haga AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
