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Örgryte Stensätteri AB
AB
Active
Org 5567354054
Jakobsdalsgatan 19, 412 68
Göteborg
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2007 · 18 years old
1 employees
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Sweden
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Other specialised construction activities n.e.c.
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Örgryte Stensätteri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 3M (-40% vs 2023)
3M
-40%
2024
2025: 5M (+67% vs 2024)
5M
+67%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 389
2 721
4 751
4 909
4 695
Staff expenses
−672
−589
—
—
—
EBITDA
792
135
408
114
17
Depreciation & amort.
−35
−46
−24
−18
−18
EBIT
756
89
384
96
−1
Net financials
−12
−14
−25
−20
−1
Profit before tax
540
49
265
75
−2
Tax
−127
−16
−58
−29
−13
Net profit
413
33
207
46
−15
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 703
899
993
844
805
Equity
550
137
354
147
100
Long-term debt
95
120
175
171
0
Short-term debt
733
521
370
526
705
Total debt
828
642
545
697
705
Financial ratios
5-year trend
EBITDA margin
14,7 %
This company
15,8 %
Market median
This company
Market median
7% below market
2021
2025
Equity ratio
32,3 %
This company
38,2 %
Market median
This company
Market median
15% below market
2021
2025
Return on equity
75,2 %
This company
18,4 %
Market median
This company
Market median
309% above market
2021
2025
Net profit margin
7,7 %
This company
8,1 %
Market median
This company
Market median
5% below market
2021
2025
Asset turnover
3,16×
This company
1,12×
Market median
This company
Market median
182% above market
2021
2025
Debt / equity
2,10×
This company
0,62×
Market median
This company
Market median
239% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Örgryte Stensätteri 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
