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Ölands Havskök AB
AB
Active
Org 5567804801
Kårehamnsvägen 9, 387 96
Köpingsvik
Manufacture of prepared meals and dishes
· NACE 1085
Est. 2009
5-9 employees
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Sweden
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Manufacture of prepared meals and dishes
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Ölands Havskök AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
10M
2020
12M
2021
11M
2022
12M
2023
13M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 408
12 119
10 814
12 003
12 760
Staff expenses
—
—
—
—
—
EBITDA
1 283
1 349
−318
739
1 266
Depreciation & amort.
−153
−143
−156
−161
−168
EBIT
1 130
1 206
−474
578
1 098
Net financials
−7
—
1
33
52
Profit before tax
299
1 145
12
1 211
1 150
Tax
−66
−238
−9
−250
−237
Net profit
233
907
3
961
913
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 283
3 269
2 684
2 925
3 255
Equity
1 281
1 009
112
1 073
1 986
Long-term debt
0
0
0
0
0
Short-term debt
976
1 175
1 971
1 852
1 270
Total debt
976
1 175
1 971
1 852
1 270
Financial ratios
5-year trend
EBITDA-margin
9.9%
This company
15.8%
Market median
-37% vs market
2020
2024
Soliditetsgrad
61.0%
This company
38.2%
Market median
+60% vs market
2020
2024
Egenkapitalforrentning
46.0%
This company
18.4%
Market median
+150% vs market
2020
2024
Nettoresultatgrad
7.2%
This company
8.1%
Market median
-11% vs market
2020
2024
Aktivomsætning
3.92×
This company
1.12×
Market median
+250% vs market
2020
2024
Gæld/egenkapital
0.64×
This company
0.62×
Market median
+3% 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 Ölands Havskök AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
