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Östersunds Lastbilsservice Aktiebolag
AB
Active
Org 5562306067
Hagvägen 10, 831 48
Östersund
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1983
25 employees
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Repair and maintenance of motor vehicles
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Östersunds Lastbilsservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
20M
41M
61M
82M
54M
2020
55M
2021
52M
2022
71M
2023
52M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
3M
2020
4M
2021
3M
2022
8M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
54 189
55 040
52 272
70 789
52 156
Staff expenses
—
—
—
—
—
EBITDA
3 478
4 025
3 138
8 390
1 832
Depreciation & amort.
−352
−388
−391
−424
−480
EBIT
3 126
3 637
2 747
7 966
1 352
Net financials
−6
−2
22
127
175
Profit before tax
2 932
3 647
2 692
8 133
1 355
Tax
−639
−747
−554
−1 689
−285
Net profit
2 293
2 900
2 138
6 444
1 070
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 660
19 905
15 926
23 919
15 143
Equity
9 223
9 924
9 162
13 506
8 176
Long-term debt
0
0
0
0
0
Short-term debt
8 247
9 805
6 511
10 200
6 582
Total debt
8 247
9 805
6 511
10 200
6 582
Financial ratios
5-year trend
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
2020
2024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Asset turnover
3.44×
This company
1.12×
Market median
+207% vs market
2020
2024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 Östersunds Lastbilsservice Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
