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Övertorneå Energi Försäljning AB
AB
Active
Org 5562419191
Energivägen 7, 957 32
Övertorneå
Steam and air conditioning supply
· NACE 3530
Est. 1984
0 employees
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Sweden
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Steam and air conditioning supply
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Övertorneå Energi Försäljning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
17M
26M
35M
21M
2020
26M
2021
30M
2022
29M
2023
28M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
4M
2022
3M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 922
26 033
29 726
29 227
27 902
Staff expenses
—
—
—
—
—
EBITDA
4 367
4 613
3 949
3 467
2 750
Depreciation & amort.
−3 010
−3 047
−2 968
−2 966
−2 979
EBIT
1 357
1 566
981
501
−229
Net financials
−197
−236
−382
−1 061
−1 284
Profit before tax
54
42
480
−1
1
Tax
−12
−8
−14
−0
−0
Net profit
42
34
466
−1
1
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
50 705
51 233
54 065
48 198
46 231
Equity
2 269
2 302
2 768
2 768
2 768
Long-term debt
33 250
32 250
30 250
28 250
28 250
Short-term debt
4 846
4 941
9 107
5 669
4 994
Total debt
38 096
37 191
39 357
33 919
33 244
Financial ratios
5-year trend
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
6.0%
This company
38.2%
Market median
-84% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
2020
2024
Debt / equity
15.70×
This company
0.62×
Market median
-2432% 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 Övertorneå Energi Försäljning AB
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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
