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Östgöta Byggplåt AB
AB
Active
Org 5567870273
Bruksvägen 3, 595 95
Mjölby
Roofing activities
· NACE 4341
Est. 2009
5 employees
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Roofing activities
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Östgöta Byggplåt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
5M
2020
5M
2021
6M
2022
6M
2023
18M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 017
5 381
5 515
6 101
18 405
Staff expenses
—
—
−2 114
−2 317
—
EBITDA
1 718
1 568
1 023
1 807
1 912
Depreciation & amort.
−139
−127
−138
−188
−66
EBIT
1 579
1 441
885
1 618
1 846
Net financials
—
—
—
12
198
Profit before tax
1 283
1 195
899
1 580
1 824
Tax
−278
−260
−192
−332
−404
Net profit
1 005
935
707
1 247
1 420
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 697
4 717
5 443
6 469
9 997
Equity
2 219
1 654
2 362
3 609
5 029
Long-term debt
31
45
36
36
74
Short-term debt
373
698
739
467
2 317
Total debt
404
743
775
503
2 391
Financial ratios
5-year trend
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
2020
2024
Equity ratio
50.3%
This company
38.2%
Market median
+32% vs market
2020
2024
Return on equity
28.2%
This company
18.4%
Market median
+53% vs market
2020
2024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
2020
2024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
2020
2024
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Östgöta Byggplåt AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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