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OF Maskin AB
AB
Active
Org 5565717401
Mätarvägen 2, 901 33
Umeå
Joinery installation
· NACE 4332
Est. 1999
21 employees
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Sweden
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Joinery installation
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OF Maskin AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
20M
40M
60M
81M
45M
2020
59M
2021
62M
2022
70M
2023
62M
2024
EBITDA
SEK millions
0M
9M
17M
26M
35M
18M
2020
25M
2021
24M
2022
30M
2023
26M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
45 389
58 718
62 254
69 682
61 706
Staff expenses
—
—
—
—
—
EBITDA
18 138
25 040
23 724
30 029
26 086
Depreciation & amort.
−5 291
−5 661
−6 384
−7 296
−7 961
EBIT
12 847
19 379
17 340
22 733
18 125
Net financials
−801
−1 377
−95
404
1 370
Profit before tax
8 121
287
1 114
107
138
Tax
−1 742
−71
−22
−33
−40
Net profit
6 379
216
1 092
74
98
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
127 506
121 468
122 874
83 702
94 509
Equity
15 441
15 657
93 932
52 405
52 504
Long-term debt
87 522
78 879
1 193
5 456
377
Short-term debt
7 245
9 890
11 677
10 238
27 219
Total debt
94 767
88 769
12 870
15 694
27 596
Financial ratios
5-year trend
EBITDA margin
42.3%
This company
15.8%
Market median
+168% vs market
2020
2024
Equity ratio
55.6%
This company
38.2%
Market median
+46% vs market
2020
2024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
2020
2024
Debt / equity
0.80×
This company
0.62×
Market median
+29% 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 OF Maskin AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network