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Demolering Entreprenad & Transport i Örebro AB
AB
Active
Org 5568470461
Hynneberg 411, 692 92
Kumla
Demolition
· NACE 4311
Est. 2011
11 employees
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Demolering Entreprenad & Transport i Örebro AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
21M
32M
43M
21M
2020
22M
2021
25M
2022
24M
2023
37M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
2M
2020
2M
2021
4M
2022
3M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 794
21 904
25 216
23 927
37 441
Staff expenses
—
—
−6 158
−6 998
−8 301
EBITDA
1 813
1 916
4 096
2 765
7 645
Depreciation & amort.
−1 066
−1 101
−1 531
−1 956
−3 274
EBIT
747
815
2 565
809
4 371
Net financials
−168
−169
−160
−902
−1 538
Profit before tax
386
646
2 405
53
863
Tax
−83
−142
−137
−31
−157
Net profit
303
504
2 268
22
706
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 287
21 075
25 941
34 729
55 220
Equity
1 233
1 737
4 005
4 027
4 733
Long-term debt
4 038
12 050
11 682
16 276
25 512
Short-term debt
7 023
6 295
9 260
13 578
22 158
Total debt
11 061
18 345
20 942
29 854
47 669
Financial ratios
5-year trend
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
2020
2024
Equity ratio
8.6%
This company
38.2%
Market median
-77% vs market
2020
2024
Return on equity
14.9%
This company
18.4%
Market median
+19% vs market
2020
2024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2020
2024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
2020
2024
Debt / equity
10.67×
This company
0.62×
Market median
-1621% vs 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 Demolering Entreprenad & Transport i Örebro 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