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OSIR Orust ship & Industry Repair AB
AB
Active
Org 5567174767
Hoga 647, 474 93
Ellös
Repair and maintenance of civilian ships and boats
· NACE 3315
Est. 2006
0 employees
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Sweden
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Companies
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Repair and maintenance of civilian ships and boats
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OSIR Orust ship & Industry Repair AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
12M
2020
14M
2021
14M
2022
14M
2023
11M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 084
13 534
13 625
13 605
10 643
Staff expenses
—
—
—
—
—
EBITDA
594
446
462
686
536
Depreciation & amort.
−502
−412
−370
−334
−255
EBIT
92
34
92
352
281
Net financials
−15
−15
−18
−16
−23
Profit before tax
20
19
377
16
1
Tax
−5
−6
−79
−14
−0
Net profit
15
13
298
2
1
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 832
6 429
9 315
6 667
5 935
Equity
892
905
1 203
1 205
1 207
Long-term debt
662
233
2 862
1 015
1 055
Short-term debt
3 258
4 272
4 532
3 760
3 046
Total debt
3 920
4 505
7 394
4 775
4 101
Financial ratios
5-year trend
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
20.3%
This company
38.2%
Market median
-47% vs market
2020
2024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
2020
2024
Debt / equity
3.92×
This company
0.62×
Market median
-532% 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 OSIR Orust ship & Industry Repair AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
