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Östorps Bevattning AB
AB
Active
Org 5567428858
Östorp 249, 312 91
Laholm
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2007 · 18 years old
10 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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Östorps Bevattning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
75M
56M
37M
19M
0M
2020: 38M
38M
2020
2021: 44M (+16% vs 2020)
44M
+16%
2021
2022: 46M (+5% vs 2021)
46M
+5%
2022
2023: 53M (+15% vs 2022)
53M
+15%
2023
2024: 60M (+13% vs 2023)
60M
+13%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 1M (-80% vs 2023)
1M
-80%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
59 676
52 938
46 249
44 026
38 388
Staff expenses
—
—
—
—
—
EBITDA
1 028
4 672
5 162
5 326
3 906
Depreciation & amort.
−139
−164
−180
−164
−216
EBIT
889
4 508
4 982
5 162
3 690
Net financials
824
691
97
−8
−2
Profit before tax
1 668
4 579
3 969
3 882
3 154
Tax
−634
−962
−836
−802
−688
Net profit
1 034
3 617
3 133
3 080
2 466
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
51 674
46 341
23 746
33 196
27 491
Equity
15 974
14 940
11 323
20 909
17 828
Long-term debt
10 785
0
0
253
0
Short-term debt
17 275
23 806
5 449
6 170
5 070
Total debt
28 060
23 806
5 449
6 423
5 070
Financial ratios
5-year trend
EBITDA margin
1,7 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
30,9 %
This company
38,2 %
Market median
This company
Market median
19% below market
2020
2024
Return on equity
6,5 %
This company
18,4 %
Market median
This company
Market median
65% below market
2020
2024
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2020
2024
Asset turnover
1,15×
This company
1,12×
Market median
This company
Market median
3% above market
2020
2024
Debt / equity
2,23×
This company
0,62×
Market median
This company
Market median
260% above 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 Östorps Bevattning AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
