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Plåtson i Oskarshamn Aktiebolag
AB
Active
Org 5562138478
Gjutaregatan 1, 572 36
Oskarshamn
Roofing activities
· NACE 4341
Est. 1981
64 employees
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Roofing activities
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Plåtson i Oskarshamn Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
30M
60M
91M
121M
75M
2020
88M
2021
100M
2022
105M
2023
101M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
7M
2020
9M
2021
6M
2022
8M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
74 626
88 477
100 425
105 421
100 748
Staff expenses
—
—
—
—
—
EBITDA
6 765
8 793
5 753
8 012
6 649
Depreciation & amort.
−1 080
−1 139
−1 085
−1 107
−1 225
EBIT
5 685
7 654
4 668
6 905
5 424
Net financials
−36
−69
−97
−28
144
Profit before tax
5 365
7 470
4 375
5 480
4 799
Tax
−1 163
−1 552
−887
−1 134
−1 007
Net profit
4 202
5 918
3 488
4 346
3 792
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
40 393
32 999
34 789
36 501
38 184
Equity
21 510
13 328
13 857
17 703
19 995
Long-term debt
1 750
3 050
1 650
250
1 072
Short-term debt
15 471
14 846
17 311
16 316
14 955
Total debt
17 221
17 896
18 961
16 566
16 027
Financial ratios
5-year trend
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
52.4%
This company
38.2%
Market median
+37% vs market
2020
2024
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
2020
2024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2020
2024
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
2020
2024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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 Plåtson i Oskarshamn Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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