Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Oresund DryDocks AB
AB
Active
Org 5566235072
Dockgatan 58, 261 35
Landskrona
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 2002 · 24 years old
85 employees
Monitor
Share
Sweden
/
Companies
/
Repair and maintenance of civilian ships and boats
/
Oresund DryDocks AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
707M
530M
354M
177M
0M
2020: 413M
413M
2020
2021: 341M (-17% vs 2020)
341M
-17%
2021
2022: 364M (+7% vs 2021)
364M
+7%
2022
2023: 443M (+22% vs 2022)
443M
+22%
2023
2024: 568M (+28% vs 2023)
568M
+28%
2024
EBITDA
SEK millions
56M
42M
28M
14M
0M
2020: 26M
26M
2020
2021: 13M (-50% vs 2020)
13M
-50%
2021
2022: 19M (+46% vs 2021)
19M
+46%
2022
2023: 33M (+74% vs 2022)
33M
+74%
2023
2024: 45M (+36% vs 2023)
45M
+36%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
567 758
443 281
363 607
340 542
412 919
Staff expenses
—
—
—
—
—
EBITDA
44 541
33 127
19 190
12 933
26 015
Depreciation & amort.
—
—
—
—
—
EBIT
44 541
33 127
19 190
12 933
26 015
Net financials
2 198
1 429
93
−18
−40
Profit before tax
46 740
34 556
19 283
414
25 975
Tax
−9 844
−7 294
−4 268
140
−6 210
Net profit
36 896
27 262
15 015
554
19 765
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
192 576
160 679
96 784
151 970
134 483
Equity
56 275
44 379
32 118
42 403
41 849
Long-term debt
0
0
0
0
0
Short-term debt
104 841
80 936
52 847
83 793
70 503
Total debt
104 841
80 936
52 847
83 793
70 503
Financial ratios
5-year trend
EBITDA margin
7,8 %
This company
15,8 %
Market median
This company
Market median
51% below market
2020
2024
Equity ratio
29,2 %
This company
38,2 %
Market median
This company
Market median
24% below market
2020
2024
Return on equity
65,6 %
This company
18,4 %
Market median
This company
Market median
257% above market
2020
2024
Net profit margin
6,5 %
This company
8,1 %
Market median
This company
Market median
20% below market
2020
2024
Asset turnover
2,95×
This company
1,12×
Market median
This company
Market median
163% above market
2020
2024
Debt / equity
2,42×
This company
0,62×
Market median
This company
Market median
290% 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 Oresund DryDocks AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
