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Ortalis Byggnation AB
AB
Bankrupt
Org 5590253067
Construction of residential and non-residential buildings
· NACE 4100
Est. 2015
0 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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Ortalis Byggnation AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
38M
75M
113M
151M
44M
2017
88M
2018
131M
2019
85M
2020
108M
2021
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2017
-6M
2018
2M
2019
1M
2020
-9M
2021
Income statement
SEK thousands
Item
2017
2018
2019
2020
2021
Revenue
44 300
88 335
131 003
84 905
108 315
Staff expenses
—
—
—
—
—
EBITDA
1 026
−5 817
2 027
904
−8 659
Depreciation & amort.
−605
−807
−412
−537
−621
EBIT
421
−6 624
1 615
367
−9 280
Net financials
−54
−105
−1 280
−303
−1 655
Profit before tax
367
−60
336
64
−1 600
Tax
−0
−39
−0
−0
−311
Net profit
367
−99
336
64
−1 911
Balance sheet
SEK thousands
Item
2017
2018
2019
2020
2021
Total assets
34 036
63 801
64 133
52 939
80 332
Equity
3 895
3 796
4 131
4 195
4 234
Long-term debt
14 732
3 436
1 584
1 420
1 332
Short-term debt
15 410
56 569
58 418
47 324
74 766
Total debt
30 142
60 005
60 002
48 744
76 098
Financial ratios
5-year trend
EBITDA margin
-8.0%
This company
15.8%
Market median
-151% vs market
2017
2021
Equity ratio
5.3%
This company
38.2%
Market median
-86% vs market
2017
2021
Return on equity
-45.1%
This company
18.4%
Market median
-345% vs market
2017
2021
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
2017
2021
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
2017
2021
Debt / equity
17.97×
This company
0.62×
Market median
-2798% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
More on Ortalis Byggnation AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
