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Orust Fartygsservice Aktiebolag
AB
Active
Org 5560781410
Industrivägen 13, 473 31
Henån
Repair and maintenance of machinery
· NACE 3312
Est. 1961
39 employees
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Sweden
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Repair and maintenance of machinery
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Orust Fartygsservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
22M
45M
67M
90M
49M
2021
61M
2022
54M
2023
70M
2024
78M
2025
EBITDA
SEK millions
0M
3M
6M
9M
13M
8M
2021
10M
2022
8M
2023
11M
2024
11M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
48 596
61 394
53 554
69 572
78 269
Staff expenses
—
—
−26 709
—
−31 028
EBITDA
7 816
10 243
7 747
11 006
10 803
Depreciation & amort.
−580
−571
−508
−461
−440
EBIT
7 236
9 672
7 239
10 545
10 363
Net financials
−33
−12
−12
−31
−4
Profit before tax
6 319
9 934
7 537
10 247
10 517
Tax
−1 386
−2 089
−1 581
−2 160
−2 208
Net profit
4 933
7 845
5 955
8 087
8 309
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
24 133
25 419
19 198
26 670
30 441
Equity
11 425
12 712
6 667
11 754
15 163
Long-term debt
0
0
—
0
—
Short-term debt
5 693
5 985
6 118
8 626
9 146
Total debt
5 693
5 985
6 118
8 626
9 146
Financial ratios
5-year trend
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
2021
2025
Equity ratio
49.8%
This company
38.2%
Market median
+30% vs market
2021
2025
Return on equity
54.8%
This company
18.4%
Market median
+198% vs market
2021
2025
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
2021
2025
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
2021
2025
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Orust Fartygsservice Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
