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Orust Motor Aktiebolag
AB
Active
Org 5561178145
Hälla 815, 473 97
Henån
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1968
0 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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Orust Motor Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
21M
43M
64M
85M
51M
2020
56M
2021
65M
2022
74M
2023
67M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
2M
2020
3M
2021
2M
2022
3M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
50 980
56 312
65 267
73 531
66 984
Staff expenses
—
—
—
—
—
EBITDA
2 153
2 585
2 087
2 975
4 702
Depreciation & amort.
−564
−539
−610
−636
−520
EBIT
1 589
2 046
1 477
2 339
4 182
Net financials
−99
−69
−61
−119
501
Profit before tax
1 445
1 378
1 078
1 755
3 942
Tax
−351
−303
−224
−376
−863
Net profit
1 094
1 075
854
1 379
3 079
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 783
21 426
24 821
25 931
26 285
Equity
5 217
6 292
7 146
8 524
11 603
Long-term debt
2 758
80
1 190
0
0
Short-term debt
8 303
12 951
14 044
14 499
10 707
Total debt
11 061
13 031
15 234
14 499
10 707
Financial ratios
5-year trend
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
2020
2024
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
2020
2024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
2020
2024
Debt / equity
1.27×
This company
0.62×
Market median
-105% 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 Orust Motor Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network