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Orrens Hamn AB
AB
Active
Org 5569976219
Fredriksnäs Hamn 1, 615 91
Valdemarsvik
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 2014 · 11 years old
6 employees
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Sweden
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Companies
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Repair and maintenance of civilian ships and boats
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Orrens Hamn AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2021: 7M
7M
2021
2022: 11M (+57% vs 2021)
11M
+57%
2022
2023: 9M (-18% vs 2022)
9M
-18%
2023
2024: 12M (+33% vs 2023)
12M
+33%
2024
2025: 12M (0% vs 2024)
12M
0%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
11 957
11 739
8 764
10 713
7 438
Staff expenses
−3 045
−3 294
—
−2 326
—
EBITDA
917
1 183
−136
1 643
1 062
Depreciation & amort.
−409
−400
−423
−448
−410
EBIT
508
783
−559
1 195
652
Net financials
−403
−457
−393
−308
−329
Profit before tax
7
76
−93
29
323
Tax
−6
−1
−0
−8
−1
Net profit
1
75
−93
21
322
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 892
10 378
9 479
10 666
9 345
Equity
951
950
875
968
947
Long-term debt
6 241
4 901
5 273
5 851
6 171
Short-term debt
2 352
4 277
3 331
2 989
2 226
Total debt
8 593
9 177
8 604
8 840
8 397
Financial ratios
5-year trend
EBITDA margin
7,7 %
This company
15,8 %
Market median
This company
Market median
51% below market
2021
2025
Equity ratio
9,6 %
This company
38,2 %
Market median
This company
Market median
75% below market
2021
2025
Return on equity
0,1 %
This company
18,4 %
Market median
This company
Market median
99% below market
2021
2025
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2021
2025
Asset turnover
1,21×
This company
1,12×
Market median
This company
Market median
8% above market
2021
2025
Debt / equity
9,40×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Orrens Hamn AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
