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Orust Träverkstad AB
AB
Active
Org 5590061403
Stockrosvägen 8, 473 33
Henån
Manufacture of furniture
· NACE 3100
Est. 2015
1 employees
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Manufacture of furniture
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Orust Träverkstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
2M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 653
1 973
2 562
2 184
2 745
Staff expenses
—
—
—
−797
−860
EBITDA
213
346
472
327
437
Depreciation & amort.
−87
−73
−79
−89
−57
EBIT
126
273
393
238
380
Net financials
−8
−5
−3
−1
35
Profit before tax
192
268
339
197
331
Tax
−42
−56
−72
−42
−71
Net profit
150
212
267
154
260
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 392
1 518
1 833
1 564
1 829
Equity
906
993
1 136
1 165
1 276
Long-term debt
126
72
18
0
—
Short-term debt
252
345
521
200
271
Total debt
378
417
539
200
271
Financial ratios
5-year trend
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
2020
2024
Equity ratio
69.7%
This company
38.2%
Market median
+82% vs market
2020
2024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
2020
2024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
2020
2024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs 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 Orust Träverkstad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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