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Örjans Sten & Kakelsättning AB
AB
Active
Org 5568797699
Hillervägen 16, 452 97
Strömstad
Floor and wall covering
·
NACE 4333
Est. 2012 · 14 years old
4 employees
Monitor
Share
Sweden
/
Companies
/
Floor and wall covering
/
Örjans Sten & Kakelsättning AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
2025: 6M (-14% vs 2024)
6M
-14%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 306
6 558
5 219
5 333
4 708
Staff expenses
−2 437
−2 555
−2 216
−1 432
—
EBITDA
193
221
432
148
151
Depreciation & amort.
—
—
—
—
−0
EBIT
193
221
432
148
151
Net financials
−0
0
1
0
—
Profit before tax
143
221
329
148
366
Tax
−33
−50
−69
−33
−81
Net profit
111
171
259
115
285
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 326
2 450
2 109
1 885
1 904
Equity
1 431
1 446
1 400
1 266
1 275
Long-term debt
—
—
—
—
0
Short-term debt
644
804
509
525
534
Total debt
644
804
509
525
534
Financial ratios
5-year trend
EBITDA margin
3,1 %
This company
15,8 %
Market median
This company
Market median
80% below market
2021
2025
Equity ratio
61,6 %
This company
38,2 %
Market median
This company
Market median
61% above market
2021
2025
Return on equity
7,7 %
This company
18,4 %
Market median
This company
Market median
58% below market
2021
2025
Net profit margin
1,8 %
This company
8,1 %
Market median
This company
Market median
78% below market
2021
2025
Asset turnover
2,71×
This company
1,12×
Market median
This company
Market median
142% above market
2021
2025
Debt / equity
0,62×
This company
0,62×
Market median
This company
Market median
0% above 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 Örjans Sten & Kakelsättning 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
