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Orienthallen Uddevalla AB
AB
Active
Org 5591761985
Packhusgatan 8, 451 42
Uddevalla
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2018 · 7 years old
20-49 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
/
Orienthallen Uddevalla AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
123M
92M
62M
31M
0M
2020: 54M
54M
2020
2021: 67M (+24% vs 2020)
67M
+24%
2021
2022: 82M (+22% vs 2021)
82M
+22%
2022
2023: 99M (+21% vs 2022)
99M
+21%
2023
2024: 99M (0% vs 2023)
99M
0%
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 5M (+67% vs 2023)
5M
+67%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
99 374
98 916
81 900
66 867
54 158
Staff expenses
−9 186
−8 274
−7 174
—
—
EBITDA
4 684
3 437
3 487
2 381
1 210
Depreciation & amort.
−1 139
−1 252
−1 228
−1 203
−680
EBIT
3 544
2 184
2 259
1 178
530
Net financials
−179
−213
−155
−129
−30
Profit before tax
2 665
1 127
1 704
799
501
Tax
−558
−235
−353
−166
−147
Net profit
2 108
892
1 351
633
354
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
14 337
13 235
12 654
11 741
11 014
Equity
5 491
3 883
2 991
1 640
1 007
Long-term debt
2 239
3 935
5 672
6 670
8 275
Short-term debt
4 412
3 921
3 341
3 182
1 732
Total debt
6 651
7 857
9 013
9 852
10 007
Financial ratios
5-year trend
EBITDA margin
4,7 %
This company
15,8 %
Market median
This company
Market median
70% below market
2020
2024
Equity ratio
38,3 %
This company
38,2 %
Market median
This company
Market median
0% above market
2020
2024
Return on equity
38,4 %
This company
18,4 %
Market median
This company
Market median
109% above market
2020
2024
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2020
2024
Asset turnover
6,93×
This company
1,12×
Market median
This company
Market median
519% above market
2020
2024
Debt / equity
1,61×
This company
0,62×
Market median
This company
Market median
160% above 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 Orienthallen Uddevalla 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
