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RörTek i Oskarshamn AB
AB
Active
Org 5567102206
Formaregatan 1, 572 36
Oskarshamn
Machining of metals
· NACE 2553
Est. 2006
3 employees
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Sweden
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Companies
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Machining of metals
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RörTek i Oskarshamn AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 050
3 272
3 064
3 455
3 466
Staff expenses
—
—
—
—
—
EBITDA
496
760
879
932
311
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
496
760
879
932
311
Net financials
−1
—
209
17
18
Profit before tax
495
759
1 101
949
329
Tax
−106
−156
−181
−192
−64
Net profit
389
603
920
757
265
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 321
7 890
7 556
4 871
5 008
Equity
6 836
7 439
7 149
4 606
4 451
Long-term debt
0
0
0
0
0
Short-term debt
485
451
407
265
557
Total debt
485
451
407
265
557
Financial ratios
5-year trend
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
2020
2024
Equity ratio
88.9%
This company
38.2%
Market median
+133% vs market
2020
2024
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
2020
2024
Net profit margin
7.6%
This company
8.1%
Market median
-6% vs market
2020
2024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 RörTek i Oskarshamn AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network