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Rullprofil i Örebro AB
AB
Active
Org 5560835786
Ladugårdsvägen 4, 715 96
Brevens Bruk
Cold forming or folding
·
NACE 2433
Est. 1962 · 63 years old
18 employees
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Sweden
/
Companies
/
Cold forming or folding
/
Rullprofil i Örebro AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
81M
61M
40M
20M
0M
2020: 36M
36M
2020
2021: 54M (+50% vs 2020)
54M
+50%
2021
2022: 64M (+19% vs 2021)
64M
+19%
2022
2023: 65M (+2% vs 2022)
65M
+2%
2023
2024: 49M (-25% vs 2023)
49M
-25%
2024
EBITDA
SEK millions
11M
8M
6M
3M
0M
2020: 2M
2M
2020
2021: 8M (+300% vs 2020)
8M
+300%
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 5M (-44% vs 2022)
5M
-44%
2023
2024: 2M (-60% vs 2023)
2M
-60%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
48 708
64 674
64 040
54 031
35 571
Staff expenses
−11 174
−11 908
—
—
—
EBITDA
1 550
5 409
9 332
8 477
2 407
Depreciation & amort.
−883
−878
−569
−598
−646
EBIT
667
4 531
8 763
7 879
1 761
Net financials
−597
−220
−219
−35
−63
Profit before tax
69
4 310
237
6 839
1 485
Tax
−58
−962
−200
−1 286
−189
Net profit
11
3 348
37
5 553
1 296
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
27 646
38 110
35 821
22 743
14 735
Equity
14 747
14 736
11 388
11 352
5 798
Long-term debt
—
—
0
0
0
Short-term debt
10 818
21 690
22 352
9 015
7 564
Total debt
10 818
21 690
22 352
9 015
7 564
Financial ratios
5-year trend
EBITDA margin
3,2 %
This company
15,8 %
Market median
This company
Market median
80% below market
2020
2024
Equity ratio
53,3 %
This company
38,2 %
Market median
This company
Market median
40% above market
2020
2024
Return on equity
0,1 %
This company
18,4 %
Market median
This company
Market median
99% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
1,76×
This company
1,12×
Market median
This company
Market median
57% above market
2020
2024
Debt / equity
0,87×
This company
0,62×
Market median
This company
Market median
40% above 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 Rullprofil i Örebro AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
