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Orvelin Shopping Center AB
AB
Active
Org 5566154448
Polisgatan 3, 452 30
Strömstad
Rental and operating of own or leased real estate
· NACE 6820
Est. 2001
8 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Orvelin Shopping Center AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
66M
132M
198M
265M
109M
2020
111M
2021
182M
2022
201M
2023
230M
2024
EBITDA
SEK millions
0M
42M
85M
127M
169M
46M
2020
68M
2021
127M
2022
127M
2023
147M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
109 444
111 129
181 550
200 987
229 670
Staff expenses
—
—
—
—
−6 780
EBITDA
46 055
67 576
126 949
126 688
147 178
Depreciation & amort.
−250 258
−32 452
−31 243
−32 447
−35 055
EBIT
−204 203
35 124
95 706
94 241
112 124
Net financials
−33 169
−35 515
−35 704
63 567
−40 645
Profit before tax
−228 003
−4 461
−2 299
125 447
44 903
Tax
−1 521
−2 599
−2 762
−6 934
−9 542
Net profit
−229 524
−7 060
−5 061
118 513
35 361
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 798 443
1 763 074
1 746 952
1 827 757
1 881 306
Equity
354 265
347 204
342 143
512 226
547 587
Long-term debt
1 290 060
1 242 060
1 194 285
1 146 285
1 098 285
Short-term debt
116 723
136 815
170 800
126 661
181 323
Total debt
1 406 783
1 378 875
1 365 085
1 272 946
1 279 608
Financial ratios
5-year trend
EBITDA margin
64.1%
This company
15.8%
Market median
+306% vs market
2020
2024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
2020
2024
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
2020
2024
Net profit margin
15.4%
This company
8.1%
Market median
+90% vs market
2020
2024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
2020
2024
Debt / equity
2.44×
This company
0.62×
Market median
-294% 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 Orvelin Shopping Center AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
