Riskpilot← Back to searchSign inGet full accessOrust Sjö Service AB
ABActiveOrg 5569026338Varpmossevägen 11Vocational secondary education · NACE 8532Est. 20120 employees
Revenue 2025
SEK 124K
-41% vs 2024
EBITDA margin
-64.7%
-6008% vs 2024
Equity ratio
57.7%
Financial strength
Net profit 2025
SEK -88K
-8698% vs 2024
| Revenue | SEK 124K | -41% |
| EBITDA | SEK -80K | -6008% |
| Net profit | SEK -88K | -8698% |
| Total assets | SEK 273K | -13% |
| Equity | SEK 158K | -36% |
| Employees | 0 | — |
Legal name
Orust Sjö Service AB
Org number
5569026338
Legal form
Aktiebolag
NACE code
8532 · Vocational secondary education
Founded
3 september 2012
Share capital
SEK 50 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva transporter, entrepenarder, utbildning och konsultverksamhet inom det marina verksamhets området och därmed förenlig verksamhet samt förvalta fast och lös egendom.
Address
Varpmossevägen 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 114 | 97 | 216 | 211 | 124 |
| Staff expenses | — | — | — | −0 | — |
| EBITDA | −41 | −21 | −20 | 1 | −80 |
| Depreciation & amort. | −40 | −40 | −33 | — | −8 |
| EBIT | −81 | −61 | −53 | 1 | −88 |
| Net financials | −1 | — | — | 0 | 0 |
| Profit before tax | −82 | 165 | 3 | 1 | −88 |
| Tax | −0 | −0 | −1 | −0 | — |
| Net profit | −82 | 165 | 2 | 1 | −88 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 379 | 306 | 316 | 316 | 273 |
| Equity | 78 | 243 | 245 | 246 | 158 |
| Long-term debt | 250 | 25 | 0 | 0 | 68 |
| Short-term debt | 51 | 37 | 71 | 70 | 48 |
| Total debt | 301 | 62 | 71 | 70 | 116 |
EBITDA margin
-64.7%
This company
15.8%
Market median
-509% vs market
20212025
Equity ratio
57.7%
This company
38.2%
Market median
+51% vs market
20212025
Return on equity
-55.8%
This company
18.4%
Market median
-403% vs market
20212025
Net profit margin
-71.0%
This company
8.1%
Market median
-977% vs market
20212025
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20212025
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
PG Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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NYCON Aktiebolag
Orust Sjö Service AB Board members of Orust Sjö Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Gunnar Östholm | Chief Auditor | 0 companies |
| Lars Roland Nyberg | Board of Directors | 0 companies |
| Pia Nyberg | Deputy Board Member | 0 companies |