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Orresta Dörr Aktiebolag
AB
Active
Org 5564489721
Snickerivägen 2, 725 96
Västerås
Manufacture of doors and windows of wood
·
NACE 1625
Est. 1992 · 34 years old
28 employees
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Sweden
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Companies
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Manufacture of doors and windows of wood
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Orresta Dörr Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
66M
50M
33M
17M
0M
2020: 32M
32M
2020
2021: 39M (+22% vs 2020)
39M
+22%
2021
2022: 45M (+15% vs 2021)
45M
+15%
2022
2023: 45M (0% vs 2022)
45M
0%
2023
2024: 53M (+18% vs 2023)
53M
+18%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 4M (+300% vs 2023)
4M
+300%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
53 165
44 888
44 725
39 007
31 542
Staff expenses
—
—
—
—
—
EBITDA
3 986
1 460
2 882
3 021
2 966
Depreciation & amort.
−1 609
−1 408
−1 082
−1 240
−1 009
EBIT
2 377
52
1 800
1 781
1 957
Net financials
−270
−90
1
—
—
Profit before tax
1 384
163
1 396
1 434
1 685
Tax
−311
−52
−299
−277
−372
Net profit
1 073
111
1 097
1 157
1 313
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
39 786
34 558
21 546
20 962
20 019
Equity
14 349
13 275
13 529
12 793
13 131
Long-term debt
12 000
6 000
0
0
0
Short-term debt
8 482
11 237
5 475
5 978
5 043
Total debt
20 482
17 237
5 475
5 978
5 043
Financial ratios
5-year trend
EBITDA margin
7,5 %
This company
15,8 %
Market median
This company
Market median
53% below market
2020
2024
Equity ratio
36,1 %
This company
38,2 %
Market median
This company
Market median
5% below market
2020
2024
Return on equity
7,5 %
This company
18,4 %
Market median
This company
Market median
59% below market
2020
2024
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2020
2024
Asset turnover
1,34×
This company
1,12×
Market median
This company
Market median
20% above market
2020
2024
Debt / equity
1,77×
This company
0,62×
Market median
This company
Market median
185% above 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 Orresta Dörr Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
