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OLJA & SANITET I SOLLEFTEÅ AKTIEBOLAG
AB
Active
Org 5566211404
Övergårdsvägen 14, 881 41
Sollefteå
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2002
15 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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OLJA & SANITET I SOLLEFTEÅ AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
28M
37M
18M
2020
22M
2021
30M
2022
26M
2023
32M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
2M
2020
1M
2021
3M
2022
3M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 319
21 690
30 024
25 910
32 024
Staff expenses
—
—
—
—
—
EBITDA
1 637
1 191
2 938
2 891
4 046
Depreciation & amort.
−126
−165
−180
−148
−204
EBIT
1 511
1 026
2 758
2 743
3 842
Net financials
—
144
1 566
299
91
Profit before tax
1 381
1 149
3 893
3 042
4 368
Tax
−271
−226
−523
−658
−884
Net profit
1 110
923
3 370
2 384
3 484
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 952
12 617
12 615
12 586
15 000
Equity
2 078
1 501
3 971
3 356
4 540
Long-term debt
0
0
0
0
0
Short-term debt
4 608
8 831
5 929
6 515
8 181
Total debt
4 608
8 831
5 929
6 515
8 181
Financial ratios
5-year trend
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
2020
2024
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
76.7%
This company
18.4%
Market median
+317% vs market
2020
2024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
2020
2024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
2020
2024
Debt / equity
2.30×
This company
0.62×
Market median
-271% 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 OLJA & SANITET I SOLLEFTEÅ AKTIEBOLAG
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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
