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Östermalms Entreprenad AB
AB
Active
Org 5562650852
Strindbergsgatan 42, 115 31
Stockholm
Floor and wall covering
·
NACE 4333
Est. 1985 · 40 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Floor and wall covering
/
Östermalms Entreprenad AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 4M (-33% vs 2021)
4M
-33%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 2M (-60% vs 2023)
2M
-60%
2024
2025: 6M (+200% vs 2024)
6M
+200%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 456
2 394
4 585
4 296
6 077
Staff expenses
—
—
—
—
—
EBITDA
445
224
402
541
812
Depreciation & amort.
−175
−205
−205
−205
−93
EBIT
270
19
197
336
719
Net financials
13
13
2
—
−10
Profit before tax
282
31
198
336
713
Tax
−57
−25
−46
−75
−160
Net profit
225
6
152
261
553
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 376
5 878
6 211
6 340
6 341
Equity
6 521
5 812
5 806
5 653
5 393
Long-term debt
0
0
0
0
0
Short-term debt
855
66
406
687
948
Total debt
855
66
406
687
948
Financial ratios
5-year trend
EBITDA margin
6,9 %
This company
15,8 %
Market median
This company
Market median
56% below market
2021
2025
Equity ratio
88,4 %
This company
38,2 %
Market median
This company
Market median
131% above market
2021
2025
Return on equity
3,5 %
This company
18,4 %
Market median
This company
Market median
81% below market
2021
2025
Net profit margin
3,5 %
This company
8,1 %
Market median
This company
Market median
57% below market
2021
2025
Asset turnover
0,88×
This company
1,12×
Market median
This company
Market median
21% below market
2021
2025
Debt / equity
0,13×
This company
0,62×
Market median
This company
Market median
79% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Östermalms Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
