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Orust Bygg & Marin AB
AB
Active
Org 5567709430
Slätthultsvägen 13, 474 31
Ellös
Construction of residential and non-residential buildings
· NACE 4100
Est. 2008
5 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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Orust Bygg & Marin AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
8M
2020
10M
2021
9M
2022
11M
2023
10M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 530
9 619
9 219
10 676
10 023
Staff expenses
—
—
−3 193
−3 626
−3 283
EBITDA
120
342
162
399
89
Depreciation & amort.
−22
−27
−22
−6
−6
EBIT
98
315
140
393
82
Net financials
−5
−2
1
1
4
Profit before tax
93
313
141
394
86
Tax
−24
−67
−31
−85
−23
Net profit
69
246
110
309
63
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 261
3 896
3 425
4 917
3 676
Equity
1 630
1 876
1 986
2 295
2 358
Long-term debt
0
0
—
—
—
Short-term debt
1 630
2 021
1 439
2 622
1 318
Total debt
1 630
2 021
1 439
2 622
1 318
Financial ratios
5-year trend
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
2020
2024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
2020
2024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 Orust Bygg & Marin AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network