Riskpilot← Back to searchSign inGet full accessOrust Kustbyggen AB
ABActiveOrg 5590055470Industrivägen 2Joinery installation · NACE 4332Est. 20156 employees
Revenue 2024
SEK 8,7M
-23% vs 2023
EBITDA margin
5.1%
+370% vs 2023
Equity ratio
12.3%
Financial strength
Net profit 2024
SEK 181K
+144% vs 2023
| Revenue | SEK 8,7M | -23% |
| EBITDA | SEK 445K | +370% |
| Net profit | SEK 181K | +144% |
| Total assets | SEK 4,1M | -9% |
| Equity | SEK 506K | +56% |
| Employees | 6 | — |
Legal name
Orust Kustbyggen AB
Org number
5590055470
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
27 februari 2015
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Aktiebolaget ska bedriva byggverksamhet samt därmed förenlig verksamhet.
Address
Industrivägen 2
Email
info@kustbyggen.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 803 | 12 991 | 13 737 | 11 204 | 8 675 |
| Staff expenses | — | — | −4 757 | −3 762 | −3 440 |
| EBITDA | 380 | 263 | 655 | −165 | 445 |
| Depreciation & amort. | −42 | −68 | −136 | −119 | −119 |
| EBIT | 338 | 195 | 519 | −284 | 326 |
| Net financials | −10 | −16 | −77 | −129 | −145 |
| Profit before tax | 299 | 208 | 442 | −413 | 181 |
| Tax | −69 | −49 | −99 | — | — |
| Net profit | 230 | 159 | 342 | −413 | 181 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 078 | 5 029 | 5 797 | 4 523 | 4 098 |
| Equity | 336 | 395 | 738 | 325 | 506 |
| Long-term debt | 34 | 2 785 | 2 685 | 2 586 | 2 607 |
| Short-term debt | 1 679 | 1 849 | 2 374 | 1 612 | 986 |
| Total debt | 1 713 | 4 634 | 5 059 | 4 199 | 3 593 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
12.3%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
35.8%
This company
18.4%
Market median
+95% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20202024
Debt / equity
7.11×
This company
0.62×
Market median
-1047% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CD | Audit | 2021 |
DA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Orust Kustbyggen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl David Silvstrand | Audit | 0 companies |
| David Alexander Berg | Deputy Chief Executive Officer | 0 companies |
| Karin Magdalena Mårtensson | Deputy Board Member | 0 companies |
| Arne Mikael Mårtensson | Chairman | 0 companies |