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Ohlssons Marktjänst AB
AB
Active
Org 5590811591
Lerkilsvägen 47, 434 93
Vallda
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2016 · 9 years old
5-9 employees
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Sweden
/
Companies
/
Construction of residential and non-residential buildings
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Ohlssons Marktjänst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
6M
2020
10M
2021
14M
2022
21M
2023
17M
2024
EBITDA
SEK millions
11M
8M
6M
3M
0M
2M
2020
3M
+50%
2021
4M
+33%
2022
9M
+125%
2023
5M
-44%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 907
9 743
14 462
20 914
16 912
Staff expenses
—
—
—
—
—
EBITDA
1 786
3 067
4 204
8 576
4 828
Depreciation & amort.
−844
−1 186
−1 291
−2 374
−2 619
EBIT
942
1 881
2 913
6 202
2 209
Net financials
−50
−72
−108
−310
−212
Profit before tax
892
1 539
1 805
3 913
1 798
Tax
−187
−321
−252
−812
−382
Net profit
705
1 218
1 553
3 101
1 416
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 869
7 103
11 086
17 160
15 801
Equity
1 775
2 744
4 297
7 399
8 814
Long-term debt
0
2 085
3 164
3 835
1 452
Short-term debt
2 094
2 004
2 354
2 676
2 085
Total debt
2 094
4 089
5 518
6 511
3 537
Financial ratios
5-year trend
EBITDA margin
28.5%
This company
15.8%
Market median
+80% vs market
2020
2024
Equity ratio
55.8%
This company
38.2%
Market median
+46% vs market
2020
2024
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
2020
2024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
2020
2024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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 Ohlssons Marktjänst AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
