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Örjans Sten & Kakelsättning AB
AB
Active
Org 5568797699
Hillervägen 16, 452 97
Strömstad
Floor and wall covering
· NACE 4333
Est. 2012
4 employees
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Örjans Sten & Kakelsättning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
4M
2020
5M
2021
5M
2022
5M
2023
7M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 399
4 708
5 333
5 219
6 558
Staff expenses
—
—
−1 432
−2 216
−2 555
EBITDA
304
151
148
432
221
Depreciation & amort.
−0
−0
—
—
—
EBIT
304
151
148
432
221
Net financials
—
—
0
1
0
Profit before tax
304
366
148
329
221
Tax
−67
−81
−33
−69
−50
Net profit
237
285
115
259
171
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 807
1 904
1 885
2 109
2 450
Equity
1 116
1 275
1 266
1 400
1 446
Long-term debt
0
0
—
—
—
Short-term debt
381
534
525
509
804
Total debt
381
534
525
509
804
Financial ratios
5-year trend
EBITDA-margin
3.4%
This company
15.8%
Market median
-78% vs market
2020
2024
Soliditetsgrad
59.0%
This company
38.2%
Market median
+54% vs market
2020
2024
Egenkapitalforrentning
11.8%
This company
18.4%
Market median
+36% vs market
2020
2024
Nettoresultatgrad
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Aktivomsætning
2.68×
This company
1.12×
Market median
+139% vs market
2020
2024
Gæld/egenkapital
0.69×
This company
0.62×
Market median
+11% 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 Örjans Sten & Kakelsättning 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