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Oras Sverige AB
AB
Active
Org 5569845224
Svetsarvägen 10, 171 41
Solna
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2014 · 11 years old
15 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Oras Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
137M
103M
68M
34M
0M
2020: 87M
87M
2020
2021: 88M (+1% vs 2020)
88M
+1%
2021
2022: 110M (+25% vs 2021)
110M
+25%
2022
2023: 82M (-25% vs 2022)
82M
-25%
2023
2024: 63M (-23% vs 2023)
63M
-23%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
63 479
81 527
110 077
87 758
87 142
Staff expenses
—
—
—
—
—
EBITDA
2 921
3 999
5 401
4 365
3 478
Depreciation & amort.
−0
−0
−7
−64
−79
EBIT
2 921
3 999
5 394
4 301
3 399
Net financials
115
186
−91
−310
−43
Profit before tax
3 035
4 186
5 304
3 991
3 357
Tax
−788
−1 095
−1 306
−946
−914
Net profit
2 247
3 091
3 998
3 045
2 443
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
33 746
33 498
52 296
45 841
74 068
Equity
2 750
3 503
4 912
7 915
24 870
Long-term debt
0
0
0
0
0
Short-term debt
30 995
29 995
47 383
37 926
49 198
Total debt
30 995
29 995
47 383
37 926
49 198
Financial ratios
5-year trend
EBITDA margin
4,6 %
This company
15,8 %
Market median
This company
Market median
71% below market
2020
2024
Equity ratio
8,1 %
This company
38,2 %
Market median
This company
Market median
79% below market
2020
2024
Return on equity
81,7 %
This company
18,4 %
Market median
This company
Market median
344% above market
2020
2024
Net profit margin
3,5 %
This company
8,1 %
Market median
This company
Market median
57% below market
2020
2024
Asset turnover
1,88×
This company
1,12×
Market median
This company
Market median
68% above market
2020
2024
Debt / equity
11,27×
This company
0,62×
Market median
This company
Market median
>999% 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 Oras Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
