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OrganoWood AB
AB
Active
Org 5568018906
Linjalvägen 9, 187 66
Täby
Processing and finishing of wood
·
NACE 1612
Est. 2010 · 16 years old
5-9 employees
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Sweden
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Companies
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Processing and finishing of wood
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OrganoWood AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
86M
64M
43M
21M
0M
2020: 62M
62M
2020
2021: 69M (+11% vs 2020)
69M
+11%
2021
2022: 69M (0% vs 2021)
69M
0%
2022
2023: 58M (-16% vs 2022)
58M
-16%
2023
2024: 46M (-21% vs 2023)
46M
-21%
2024
EBITDA
SEK millions
7M
6M
4M
2M
0M
2020: 6M
6M
2020
2021: 5M (-17% vs 2020)
5M
-17%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
45 526
58 463
69 337
69 161
61 921
Staff expenses
—
—
—
—
—
EBITDA
3 806
5 105
6 379
5 182
5 629
Depreciation & amort.
−1 770
−2 299
−2 093
−1 934
−700
EBIT
2 036
2 806
4 286
3 248
4 929
Net financials
−1 957
−2 689
−2 535
−1 837
−1 697
Profit before tax
80
116
1 750
1 411
3 232
Tax
−0
−0
−0
−0
−0
Net profit
80
116
1 750
1 411
3 232
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
35 920
45 885
51 724
53 685
40 329
Equity
10 414
10 335
10 218
8 468
7 057
Long-term debt
3 571
2 626
2 651
5 900
7 296
Short-term debt
21 935
32 925
38 855
39 317
25 976
Total debt
25 506
35 551
41 506
45 217
33 272
Financial ratios
5-year trend
EBITDA margin
8,4 %
This company
15,8 %
Market median
This company
Market median
47% below market
2020
2024
Equity ratio
29,0 %
This company
38,2 %
Market median
This company
Market median
24% below market
2020
2024
Return on equity
0,8 %
This company
18,4 %
Market median
This company
Market median
96% below market
2020
2024
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2020
2024
Asset turnover
1,27×
This company
1,12×
Market median
This company
Market median
13% above market
2020
2024
Debt / equity
2,45×
This company
0,62×
Market median
This company
Market median
295% 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 OrganoWood AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
