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Öresunds Håltagning AB
AB
Active
Org 5590480454
Krusegränd 42 C, 212 25
Malmö
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2016
10-19 employees
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Other specialised construction activities n.e.c.
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Öresunds Håltagning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
12M
2020
13M
2021
14M
2022
14M
2023
15M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 296
12 947
13 897
13 572
14 904
Staff expenses
—
—
—
—
−5 841
EBITDA
1 381
996
1 277
973
926
Depreciation & amort.
−103
−90
−101
−99
−99
EBIT
1 278
906
1 176
874
827
Net financials
—
—
—
−4
0
Profit before tax
1 049
656
960
980
1 267
Tax
−239
−154
−226
−234
−305
Net profit
810
502
734
746
962
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 197
3 643
3 349
3 919
3 764
Equity
865
567
801
947
1 109
Long-term debt
0
0
0
0
—
Short-term debt
1 647
2 142
1 399
1 933
2 055
Total debt
1 647
2 142
1 399
1 933
2 055
Financial ratios
5-year trend
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
86.7%
This company
18.4%
Market median
+371% vs market
2020
2024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2020
2024
Asset turnover
3.96×
This company
1.12×
Market median
+254% vs market
2020
2024
Debt / equity
2.39×
This company
0.62×
Market median
-285% 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 Öresunds Håltagning 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
