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Orust Golv Aktiebolag
AB
Active
Org 5564446259
Sundsbyvägen 7, 471 94
Kållekärr
Floor and wall covering
· NACE 4333
Est. 1992
1-4 employees
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Sweden
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Companies
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Floor and wall covering
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Orust Golv Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
6M
2020
6M
2021
5M
2022
4M
2023
6M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 576
5 753
4 733
4 193
5 571
Staff expenses
—
—
—
—
—
EBITDA
523
953
743
458
574
Depreciation & amort.
−15
−18
−83
−90
−92
EBIT
508
935
660
368
482
Net financials
—
1
1
3
2
Profit before tax
402
700
494
492
576
Tax
−89
−146
−100
−111
−129
Net profit
313
554
394
381
447
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 980
2 661
2 333
2 230
2 474
Equity
573
827
521
511
709
Long-term debt
0
0
0
0
0
Short-term debt
1 470
661
472
500
638
Total debt
1 470
661
472
500
638
Financial ratios
5-year trend
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
2020
2024
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
2020
2024
Return on equity
63.0%
This company
18.4%
Market median
+242% vs market
2020
2024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
2020
2024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
2020
2024
Debt / equity
2.49×
This company
0.62×
Market median
-302% 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 Golv Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
