Riskpilot← Back to searchSign inGet full accessOrust Shellfish AB
ABActiveOrg 5567271035Ängåsvägen 1Marine aquaculture · NACE 0321Est. 20073 employees
Revenue 2025
SEK 9,5M
-22% vs 2024
EBITDA margin
6.4%
-31% vs 2024
Equity ratio
48.9%
Financial strength
Net profit 2025
SEK 223K
-35% vs 2024
| Revenue | SEK 9,5M | -22% |
| EBITDA | SEK 612K | -31% |
| Net profit | SEK 223K | -35% |
| Total assets | SEK 3,6M | +17% |
| Equity | SEK 1,8M | +14% |
| Employees | 3 | — |
Legal name
Orust Shellfish AB
Org number
5567271035
Legal form
Aktiebolag
NACE code
0321 · Marine aquaculture
Founded
23 mars 2007
Share capital
SEK 200 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva verksamhet inom skaldjursnäringen med fokus på aquakultur samt idka annan därmed förenlig verksamhet.
Address
Ängåsvägen 1
Email
info@orustshellfish.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5 216 | 7 982 | 8 580 | 12 227 | 9 515 |
| Staff expenses | — | −1 693 | −1 698 | — | — |
| EBITDA | 416 | 659 | 255 | 889 | 612 |
| Depreciation & amort. | −131 | −162 | −156 | −192 | −310 |
| EBIT | 285 | 497 | 99 | 697 | 302 |
| Net financials | −2 | −25 | −36 | −93 | −33 |
| Profit before tax | 284 | 472 | 63 | 404 | 293 |
| Tax | −0 | — | — | −63 | −70 |
| Net profit | 284 | 472 | 63 | 341 | 223 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 038 | 2 351 | 2 876 | 3 108 | 3 629 |
| Equity | 676 | 1 148 | 1 211 | 1 552 | 1 775 |
| Long-term debt | 425 | 331 | 226 | 0 | 627 |
| Short-term debt | 937 | 872 | 1 439 | 1 357 | 1 052 |
| Total debt | 1 362 | 1 203 | 1 666 | 1 357 | 1 679 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20212025
Equity ratio
48.9%
This company
38.2%
Market median
+28% vs market
20212025
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
20212025
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20212025
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20212025
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SJ | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Orust Shellfish AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sara Junette Johansson | Audit | 0 companies |
| Jacob van de Plasse | Deputy Board Member | 0 companies |
| Adriaan Jan Jacob van de Plasse | Board of Directors | 0 companies |
| Linnea Elise van de Plasse | Deputy Board Member | 0 companies |