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Aktiebolaget Örs Cementgjuteri
AB
Active
Org 5561055335
Ör Frestersbyn, 464 92
Mellerud
Manufacture of concrete products for construction purposes
· NACE 2361
Est. 1966
33 employees
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Sweden
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Manufacture of concrete products for construction purposes
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Aktiebolaget Örs Cementgjuteri
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
22M
44M
66M
89M
52M
2020
77M
2021
72M
2022
52M
2023
43M
2024
EBITDA
SEK millions
0M
5M
10M
15M
20M
7M
2020
17M
2021
6M
2022
-1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
51 736
76 635
71 803
52 206
43 066
Staff expenses
—
—
—
—
—
EBITDA
6 896
16 662
5 790
−1 386
−21
Depreciation & amort.
−2 048
−2 409
−2 555
−2 720
−2 587
EBIT
4 848
14 253
3 235
−4 106
−2 608
Net financials
−417
−232
−83
−47
65
Profit before tax
1 003
13 111
2 412
406
257
Tax
−222
−2 705
−453
−59
28
Net profit
781
10 406
1 959
347
285
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
44 122
58 443
49 860
46 546
39 492
Equity
12 973
23 379
22 338
24 130
24 415
Long-term debt
11 150
8 750
1 850
1 850
0
Short-term debt
14 222
19 577
17 645
10 577
9 716
Total debt
25 372
28 327
19 495
12 427
9 716
Financial ratios
5-year trend
EBITDA margin
-0.0%
This company
15.8%
Market median
-100% vs market
2020
2024
Equity ratio
61.8%
This company
38.2%
Market median
+62% vs market
2020
2024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
2020
2024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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 2020-01-01 – 2020-12-31
View
PDF
More on Aktiebolaget Örs Cementgjuteri
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
