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Godsservice i Oskarshamn Aktiebolag
AB
Active
Org 5562828698
Kringfarten 30, 572 93
Oskarshamn
Freight transport by road
· NACE 4941
Est. 1986
10-19 employees
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Sweden
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Freight transport by road
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Godsservice i Oskarshamn Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
9M
2020
10M
2021
10M
2022
10M
2023
10M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 320
9 640
9 719
10 196
10 332
Staff expenses
—
—
—
—
—
EBITDA
1 892
1 793
1 379
1 399
789
Depreciation & amort.
−666
−637
−594
−832
−613
EBIT
1 226
1 156
785
567
176
Net financials
−18
−9
−24
−33
−15
Profit before tax
1 061
990
610
697
678
Tax
−240
−211
−150
−177
−177
Net profit
821
779
460
520
501
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 180
5 966
7 233
7 165
6 061
Equity
1 211
1 190
849
769
670
Long-term debt
304
55
1 360
1 474
908
Short-term debt
1 583
1 482
1 632
1 694
1 772
Total debt
1 887
1 537
2 992
3 168
2 680
Financial ratios
5-year trend
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
2020
2024
Equity ratio
11.1%
This company
38.2%
Market median
-71% vs market
2020
2024
Return on equity
74.8%
This company
18.4%
Market median
+307% vs market
2020
2024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
2020
2024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
2020
2024
Debt / equity
8.05×
This company
0.62×
Market median
-1198% 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 Godsservice i Oskarshamn Aktiebolag
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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
