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Entreprenad i Oskarshamn AB
AB
Bankrupt
Org 5568228521
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2010 · 15 years old
22 employees
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Sweden
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Other specialised construction activities n.e.c.
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Entreprenad i Oskarshamn AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
54M
40M
27M
13M
0M
2017: 25M
25M
2017
2018: 25M (0% vs 2017)
25M
0%
2018
2019: 30M (+20% vs 2018)
30M
+20%
2019
2020: 43M (+43% vs 2019)
43M
+43%
2020
2021: 33M (-23% vs 2020)
33M
-23%
2021
EBITDA
SEK millions
9M
5M
2M
-1M
-5M
2017: 3M
3M
2017
2018: 1M (-67% vs 2017)
1M
-67%
2018
2019: 3M (+200% vs 2018)
3M
+200%
2019
2020: 6M (+100% vs 2019)
6M
+100%
2020
2021: -2M (-133% vs 2020)
-2M
-133%
2021
Income statement
SEK thousands
Item
2021
2020
2019
2018
2017
Revenue
32 913
42 695
30 346
24 900
24 882
Staff expenses
—
—
—
—
—
EBITDA
−1 673
5 809
3 350
906
2 876
Depreciation & amort.
−1 875
−1 814
−1 658
−1 907
−1 899
EBIT
−3 548
3 995
1 692
−1 001
977
Net financials
−201
−278
−240
−430
−267
Profit before tax
40
1 214
453
39
59
Tax
−31
−370
−88
−38
−50
Net profit
9
844
365
1
9
Balance sheet
SEK thousands
Item
2021
2020
2019
2018
2017
Total assets
16 343
22 148
13 507
14 993
17 585
Equity
1 524
1 514
995
630
628
Long-term debt
3 550
3 598
2 266
2 904
5 840
Short-term debt
9 162
11 139
6 851
9 064
7 252
Total debt
12 712
14 737
9 117
11 968
13 092
Financial ratios
5-year trend
EBITDA margin
−5,1 %
This company
15,8 %
Market median
This company
Market median
132% below market
2017
2021
Equity ratio
9,3 %
This company
38,2 %
Market median
This company
Market median
76% below market
2017
2021
Return on equity
0,6 %
This company
18,4 %
Market median
This company
Market median
97% below market
2017
2021
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2017
2021
Asset turnover
2,01×
This company
1,12×
Market median
This company
Market median
79% above market
2017
2021
Debt / equity
9,72×
This company
0,62×
Market median
This company
Market median
>999% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
View
PDF
More on Entreprenad i Oskarshamn AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
