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Odéns Byggservice AB
AB
Active
Org 5590229521
Ställverksvägen 1, 831 52
Östersund
Joinery installation
· NACE 4332
Est. 2015
4 employees
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Sweden
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Joinery installation
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Odéns Byggservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
11M
2020
11M
2021
13M
2022
11M
2023
6M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
-1M
2020
-2M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 447
11 175
13 188
11 179
5 731
Staff expenses
—
—
−4 773
−4 382
−2 690
EBITDA
−1 458
−2 074
682
448
−263
Depreciation & amort.
−344
−65
−95
−105
−91
EBIT
−1 802
−2 139
588
343
−354
Net financials
−144
−139
−90
−35
−66
Profit before tax
−1 946
−2 277
498
308
−420
Tax
−0
−0
—
—
—
Net profit
−1 946
−2 277
498
308
−420
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 972
1 765
1 677
2 308
660
Equity
−1 884
−4 162
−3 664
−3 356
−3 776
Long-term debt
220
1 675
1 150
1 717
0
Short-term debt
4 636
4 252
4 192
3 947
4 437
Total debt
4 856
5 927
5 341
5 664
4 437
Financial ratios
5-year trend
EBITDA margin
-4.6%
This company
15.8%
Market median
-129% vs market
2020
2024
Equity ratio
-572.1%
This company
38.2%
Market median
-1598% vs market
2020
2024
Return on equity
-42027900.0%
This company
18.4%
Market median
-228412600% vs market
2020
2024
Net profit margin
-7.3%
This company
8.1%
Market median
-190% vs market
2020
2024
Asset turnover
8.68×
This company
1.12×
Market median
+675% vs market
2020
2024
Debt / equity
1.17×
This company
0.62×
Market median
-89% 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