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Bergsbyggarna Orustvillan AB
AB
Active
Org 5566809082
Slätthultsvägen 4, 474 31
Ellös
Manufacture of other builders' carpentry and joinery
· NACE 1623
Est. 2005
13 employees
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Sweden
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Companies
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Manufacture of other builders' carpentry and joinery
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Bergsbyggarna Orustvillan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
18M
2020
23M
2021
21M
2022
22M
2023
19M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
2M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 301
23 149
20 536
22 276
19 331
Staff expenses
—
—
—
—
—
EBITDA
1 765
3 881
1 746
735
1 849
Depreciation & amort.
−34
−22
−52
−47
−62
EBIT
1 731
3 859
1 694
688
1 787
Net financials
3
44
23
48
54
Profit before tax
1 735
3 659
1 718
736
1 691
Tax
−374
−773
−361
−164
−377
Net profit
1 361
2 886
1 357
572
1 314
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 994
17 644
13 998
14 230
13 524
Equity
9 096
11 982
8 339
6 411
7 725
Long-term debt
0
0
0
0
0
Short-term debt
2 328
3 847
3 845
6 004
3 834
Total debt
2 328
3 847
3 845
6 004
3 834
Financial ratios
5-year trend
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
2020
2024
Equity ratio
57.1%
This company
38.2%
Market median
+49% vs market
2020
2024
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
2020
2024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
2020
2024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
2020
2024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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 Bergsbyggarna Orustvillan 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
