Orust Marktjänst AB

ABActive

Org 5568076144Industrivägen 1, 473 31 HenånManufacture of concrete products for construction purposes· NACE 2361Est. 2010 · 16 years old8 employees

Overview

Orust Marktjänst AB is a Swedish AB based in Henån, operating in the Manufacture of concrete products for construction purposes sector. Incorporated in 2010, the company has 8 employees and reported revenue of SEK 22.0m in its latest annual filing.

Revenue 2025

22M SEK

+36% vs 2024

EBITDA margin

3.6 %

+48% vs 2024

Net profit 2025

0.2M SEK

+124% vs 2024

Key ratios

See full ratios →

64.7 %

Strong

Among the 40% highest rated companies in the industry

20212025

2.9×

Average

Around the average of companies in the same industry

20212025

2.7 %

Average

Around the average of companies in the same industry

20212025

EBITDA — year on year

SEK thousands

Key figures

Annual report 2025

Revenue	22M SEK	+36%
EBITDA	0.8M SEK	+48%
Net profit	0.2M SEK	+124%
Total assets	6.9M SEK	-8%
Equity	4.5M SEK	-14%
Employees	8	—

Contact

Address

Industrivägen 1, 473 31 Henån

Phone

+46707547406

orustmarktjanst@gmail.com

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Financial development

In its most recent annual report (2025), Orust Marktjänst AB reported revenue of SEK 22.0m, an increase of 36% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net profit of SEK 186.1k, and the EBITDA margin stood at 3.6%.

At the end of 2025, equity financed 64.7% of the balance sheet, and current assets covered short-term debt 2.9 times.

Financials

Revenue

SEK millions

EBITDA

SEK thousands

Income statement

SEK thousands

Item	2025	2024	2023	2022	2021
Revenue	22,039	16,147	17,897	20,871	23,296
Staff expenses	-4,432	-4,242	-3,997	-3,532	—
EBITDA	793	537	568	2,485	2,243
Depreciation & amort.	-630	-555	-549	-435	-398
EBIT	163	-18	19	2,049	1,845
Net financials	12	34	20	3	-326
Profit before tax	235	105	289	1,907	1,727
Tax	-49	-22	64	-386	-396
Net profit	186	83	225	1,521	1,331

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Balance sheet

SEK thousands

Item	2025	2024	2023	2022	2021
Total assets	6,891	7,473	7,959	8,562	11,127
Equity	4,459	5,173	5,090	5,465	4,594
Long-term debt	—	0	0	—	0
Short-term debt	1,876	1,684	2,163	2,142	5,724
Total debt	1,876	1,684	2,163	2,142	5,724

Financial ratios

5-year trend

EBITDA margin

3.6 %

20212025

Equity ratio

64.7 %

Strong

Among the 40% highest rated companies in the industry

20212025

Return on equity

4.2 %

Average

Around the average of companies in the same industry

20212025

Net profit margin

0.8 %

Weak

Among the 40% lowest rated companies in the industry

20212025

Asset turnover

3.20×

Very strong

Among the 20% highest rated companies in the industry

20212025

Debt / equity

0.55×

Strong

Among the 40% highest rated companies in the industry

20212025

Sector performance

24 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginWeak

Among the 30% lowest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginWeak

Among the 40% lowest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginWeak

Among the 40% lowest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Average

Around the average of companies in the same industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Average

Around the average of companies in the same industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Average

Around the average of companies in the same industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Average

Around the average of companies in the same industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioWeak

Among the 40% lowest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioAverage

Around the average of companies in the same industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioStrong

Among the 30% highest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioStrong

Among the 40% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityStrong

Among the 40% highest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Cash conversion ratioVery strong

Among the 20% highest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Fixed assets to long-term capitalNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Debt & solvency

Solidity ratioStrong

Among the 40% highest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioStrong

Among the 40% highest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityStrong

Among the 40% highest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityStrong

Among the 40% highest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtAverage

Around the average of companies in the same industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtStrong

Among the 40% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverVery strong

Among the 20% highest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverVery weak

Among the 10% lowest rated companies in the industry

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

Equity to contributed capitalVery strong

Among the 20% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityWeak

Among the 30% lowest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtWeak

Among the 40% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Annual reports & filings

Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View PDF
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

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (1)
AK Anna Katarina Eklund Chief Auditor	Chief Auditor	2022

Former (1)


BP Bengt Peter Eriksson Audit	Audit	2020 – 2022

Board of directors

Non-executive oversight

Name	Role	Member since
Current (2)
LI Lars Ingemar Gustafsson Board of Directors	Board of Directors	2020
MM Michaela Madelene Almén Deputy Board Member	Deputy Board Member	2020

Shareholders

Active legal owners

No shareholder data available.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of Orust Marktjänst AB also hold positions in 288 other companies.

Person	Role here	Other companies
Anna Katarina Eklund	Chief Auditor	227 companiesMany roles
Bengt Peter Eriksson	Audit	61 companiesMany roles

Frequently asked questions

What is the Org number of Orust Marktjänst AB?

Orust Marktjänst AB is registered with Bolagsverket / SCB under Org 5568076144.

What is the revenue of Orust Marktjänst AB?

Orust Marktjänst AB reported revenue of SEK 22.0m in 2025.

How many employees does Orust Marktjänst AB have?

Orust Marktjänst AB employs 8 people as of the latest annual report.

Where is Orust Marktjänst AB headquartered?

Orust Marktjänst AB's registered address is Industrivägen 1.