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Orust Stängsel AB
AB
Active
Org 5567726103
Norra Saltholmsvägen 1, 474 92
Ellös
Other construction installation
·
NACE 4324
Est. 2008 · 17 years old
1 employees
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Sweden
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Companies
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Other construction installation
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Orust Stängsel AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 480
3 790
5 320
3 922
3 253
Staff expenses
—
—
—
—
—
EBITDA
150
253
863
386
192
Depreciation & amort.
−74
−74
−62
−74
−12
EBIT
76
179
801
312
180
Net financials
29
24
−9
−13
−9
Profit before tax
105
400
594
298
170
Tax
−22
−83
−122
−62
−8
Net profit
83
317
472
236
162
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 482
2 603
2 531
1 708
1 834
Equity
1 489
1 606
1 468
1 166
930
Long-term debt
56
108
156
202
248
Short-term debt
937
889
709
339
656
Total debt
993
997
865
541
904
Financial ratios
5-year trend
EBITDA margin
4,3 %
This company
15,8 %
Market median
This company
Market median
73% below market
2020
2024
Equity ratio
60,0 %
This company
38,2 %
Market median
This company
Market median
57% above market
2020
2024
Return on equity
5,6 %
This company
18,4 %
Market median
This company
Market median
70% below market
2020
2024
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2020
2024
Asset turnover
1,40×
This company
1,12×
Market median
This company
Market median
25% above market
2020
2024
Debt / equity
0,67×
This company
0,62×
Market median
This company
Market median
8% 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 Orust Stängsel AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network