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Willhem Västerfallet 13 AB
AB
Active
Org 5592756141
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 Västerfallet 13 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
0M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
SEK millions
3M
2M
1M
-0M
-1M
0M
2020
1M
+100%
2021
1M
0%
2022
-1M
-200%
2023
2M
+300%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
238
2 860
2 989
3 155
3 301
Staff expenses
—
—
—
—
—
EBITDA
143
804
1 027
−758
1 873
Depreciation & amort.
−56
−670
−670
—
−678
EBIT
87
134
357
−758
1 195
Net financials
—
−757
−1 023
−1 157
−1 167
Profit before tax
78
154
670
669
665
Tax
−17
−138
−138
−138
−137
Net profit
61
16
532
531
528
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
67 124
66 457
65 786
65 315
64 630
Equity
86
102
633
1 165
1 693
Long-term debt
64 073
65 564
64 448
63 367
62 005
Short-term debt
2 944
641
417
357
369
Total debt
67 017
66 205
64 865
63 724
62 374
Financial ratios
5-year trend
EBITDA-margin
56.7%
This company
15.8%
Market median
+259% vs market
2020
2024
Soliditetsgrad
2.6%
This company
38.2%
Market median
-93% vs market
2020
2024
Egenkapitalforrentning
31.2%
This company
18.4%
Market median
+70% vs market
2020
2024
Nettoresultatgrad
16.0%
This company
8.1%
Market median
+98% vs market
2020
2024
Aktivomsætning
0.05×
This company
1.12×
Market median
-96% vs market
2020
2024
Gæld/egenkapital
37.17×
This company
0.62×
Market median
-5895% 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 2020-10-01 – 2020-12-31
View
PDF
More on Willhem Västerfallet 13 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
