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Najadvarvet Fastigheter Orust AB
AB
Active
Org 5566689658
Varvsvägen 1, 473 31
Henån
Rental and operating of own or leased real estate
· NACE 6820
Est. 2004
0 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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Najadvarvet Fastigheter Orust AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
4M
2020
5M
2021
5M
2022
6M
2023
5M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2020
2M
2021
2M
2022
4M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 360
4 506
4 682
5 897
5 426
Staff expenses
—
—
—
—
—
EBITDA
2 552
2 244
2 474
4 033
3 776
Depreciation & amort.
−1 209
−1 136
−1 298
−1 653
−2 073
EBIT
1 343
1 108
1 176
2 380
1 703
Net financials
−571
−553
−519
−671
−551
Profit before tax
687
772
823
1 322
1 070
Tax
−150
−169
−174
−279
−233
Net profit
537
603
649
1 043
837
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
38 931
38 412
38 198
37 456
36 684
Equity
13 167
12 763
13 412
12 455
13 291
Long-term debt
21 552
20 971
20 389
19 533
18 951
Short-term debt
2 410
3 095
2 980
3 664
2 555
Total debt
23 962
24 066
23 369
23 197
21 506
Financial ratios
5-year trend
EBITDA margin
69.6%
This company
15.8%
Market median
+341% vs market
2020
2024
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
2020
2024
Net profit margin
15.4%
This company
8.1%
Market median
+90% vs market
2020
2024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
2020
2024
Debt / equity
1.76×
This company
0.62×
Market median
-184% 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 2022-09-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Najadvarvet Fastigheter Orust AB
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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
