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Orust Marktjänst AB
AB
Active
Org 5568076144
Jasminvägen 9, 473 33
Henån
Manufacture of concrete products for construction purposes
·
NACE 2361
Est. 2010 · 16 years old
8 employees
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Sweden
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Companies
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Manufacture of concrete products for construction purposes
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Orust Marktjänst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
29M
22M
14M
7M
0M
23M
2021
21M
-9%
2022
18M
-14%
2023
16M
-11%
2024
22M
+38%
2025
EBITDA
SEK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
1M
-50%
2023
1M
0%
2024
1M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
23 296
20 871
17 897
16 147
22 039
Staff expenses
—
−3 532
—
—
−4 432
EBITDA
2 243
2 485
568
537
793
Depreciation & amort.
−398
−435
−549
−555
−630
EBIT
1 845
2 049
19
−18
163
Net financials
−326
3
20
34
12
Profit before tax
1 727
1 907
289
105
235
Tax
−396
−386
−64
−22
−49
Net profit
1 331
1 521
225
83
186
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
11 127
8 562
7 959
7 473
6 891
Equity
4 594
5 465
5 090
5 173
4 459
Long-term debt
0
—
0
0
—
Short-term debt
5 724
2 142
2 163
1 684
1 876
Total debt
5 724
2 142
2 163
1 684
1 876
Financial ratios
5-year trend
EBITDA margin
3.6%
This company
15.8%
Market median
77% below market
2021
2025
Equity ratio
64.7%
This company
38.2%
Market median
69% above market
2021
2025
Return on equity
4.2%
This company
18.4%
Market median
77% below market
2021
2025
Net profit margin
0.8%
This company
8.1%
Market median
90% below market
2021
2025
Asset turnover
3.20×
This company
1.12×
Market median
186% above market
2021
2025
Debt / equity
0.55×
This company
0.62×
Market median
11% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Orust Marktjänst AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
