Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Öfvergård Konsult AB
AB
Active
Org 5566349584
Heliosgatan 13, 120 78
Stockholm
Joinery installation
· NACE 4332
Est. 2002
2 employees
Watchlist
Share
Sweden
/
Companies
/
Joinery installation
/
Öfvergård Konsult AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
5M
2020
5M
2021
3M
2022
3M
2023
4M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
0M
2022
-1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 121
5 265
2 854
2 929
3 770
Staff expenses
—
—
—
—
—
EBITDA
2 465
2 095
123
−543
565
Depreciation & amort.
−312
−347
−351
−360
−397
EBIT
2 153
1 748
−228
−903
168
Net financials
10
489
−172
−166
37
Profit before tax
1 913
2 287
144
75
255
Tax
−435
−404
−92
−72
−84
Net profit
1 478
1 883
52
3
171
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 239
11 043
10 381
9 115
9 000
Equity
5 368
7 251
7 303
6 807
6 978
Long-term debt
0
0
0
0
0
Short-term debt
451
422
158
439
203
Total debt
451
422
158
439
203
Financial ratios
5-year trend
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
2020
2024
Equity ratio
77.5%
This company
38.2%
Market median
+103% vs market
2020
2024
Return on equity
2.5%
This company
18.4%
Market median
-86% vs market
2020
2024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
2020
2024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
2020
2024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 Öfvergård Konsult AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot