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Örbyhusmacken AB
AB
Active
Org 5568162746
Mänstavägen 1, 748 40
Örbyhus
Retail sale of automotive fuel
·
NACE 4730
Est. 2010 · 15 years old
0 employees
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Sweden
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Companies
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Retail sale of automotive fuel
/
Örbyhusmacken AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2020: 14M
14M
2020
2021: 17M (+21% vs 2020)
17M
+21%
2021
2022: 21M (+24% vs 2021)
21M
+24%
2022
2023: 21M (0% vs 2022)
21M
0%
2023
2024: 18M (-14% vs 2023)
18M
-14%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 815
20 674
21 196
16 830
13 614
Staff expenses
—
—
—
—
—
EBITDA
733
613
456
825
712
Depreciation & amort.
−182
−182
−182
−182
−182
EBIT
551
431
274
643
530
Net financials
—
2
—
−3
−22
Profit before tax
433
422
293
527
433
Tax
−95
−93
−64
−112
−97
Net profit
338
329
229
415
336
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 715
6 299
5 944
5 683
5 006
Equity
3 624
3 286
2 957
2 729
2 313
Long-term debt
864
0
0
0
0
Short-term debt
1 363
2 253
2 222
2 155
1 989
Total debt
2 227
2 253
2 222
2 155
1 989
Financial ratios
5-year trend
EBITDA margin
4,1 %
This company
15,8 %
Market median
This company
Market median
74% below market
2020
2024
Equity ratio
54,0 %
This company
38,2 %
Market median
This company
Market median
41% above market
2020
2024
Return on equity
9,3 %
This company
18,4 %
Market median
This company
Market median
49% below market
2020
2024
Net profit margin
1,9 %
This company
8,1 %
Market median
This company
Market median
77% below market
2020
2024
Asset turnover
2,65×
This company
1,12×
Market median
This company
Market median
137% above market
2020
2024
Debt / equity
0,85×
This company
0,62×
Market median
This company
Market median
37% 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 Örbyhusmacken AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
