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Ögårdsros AB
AB
Active
Org 5569280661
Jägershillgatan 26, 213 75
Malmö
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2013 · 13 years old
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Ögårdsros AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
7M
2020
8M
+14%
2021
9M
+13%
2022
9M
0%
2023
8M
-11%
2024
EBITDA
SEK millions
8M
6M
4M
2M
0M
5M
2020
5M
0%
2021
5M
0%
2022
6M
+20%
2023
5M
-17%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 489
7 881
8 579
8 801
8 336
Staff expenses
—
—
—
—
—
EBITDA
5 158
5 186
5 326
5 710
5 398
Depreciation & amort.
−3 275
−3 423
−3 395
−3 400
−3 549
EBIT
1 883
1 763
1 931
2 310
1 849
Net financials
−1 042
−981
−1 150
−1 783
−1 732
Profit before tax
1 092
1 101
1 126
1 089
−626
Tax
−199
−227
−228
−211
−464
Net profit
893
874
898
878
−1 090
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
95 887
94 240
91 772
91 255
85 450
Equity
4 912
5 786
6 684
7 562
6 472
Long-term debt
59 673
58 673
56 625
56 175
53 336
Short-term debt
733
562
661
1 087
442
Total debt
60 406
59 235
57 286
57 262
53 778
Financial ratios
5-year trend
EBITDA margin
64.8%
This company
15.8%
Market median
310% above market
2020
2024
Equity ratio
7.6%
This company
38.2%
Market median
80% below market
2020
2024
Return on equity
-16.8%
This company
18.4%
Market median
191% below market
2020
2024
Net profit margin
-13.1%
This company
8.1%
Market median
262% below market
2020
2024
Asset turnover
0.10×
This company
1.12×
Market median
91% below market
2020
2024
Debt / equity
12.20×
This company
0.62×
Market median
1868% 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 Ögårdsros AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
