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Aktiebolaget Östersjökompaniet
AB
Active
Org 5563405843
Industrigatan 3, 112 46
Stockholm
Wholesale of motor vehicle parts and accessories
· NACE 4672
Est. 1989
1-4 employees
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Wholesale of motor vehicle parts and accessories
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Aktiebolaget Östersjökompaniet
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
15M
2020
18M
2021
17M
2022
16M
2023
16M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
2M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 807
17 775
17 016
15 751
16 108
Staff expenses
—
—
—
−2 374
−2 194
EBITDA
2 007
2 348
2 106
2 102
2 800
Depreciation & amort.
−5
−0
−0
—
—
EBIT
2 002
2 348
2 106
2 102
2 800
Net financials
12
2
1
13
17
Profit before tax
1 637
2 605
1 574
1 570
2 264
Tax
−353
−540
−329
−337
−484
Net profit
1 284
2 065
1 245
1 233
1 780
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 829
8 542
8 613
8 625
8 530
Equity
4 944
5 759
5 004
4 737
4 317
Long-term debt
0
0
0
—
—
Short-term debt
1 513
1 665
1 958
1 692
1 464
Total debt
1 513
1 665
1 958
1 692
1 464
Financial ratios
5-year trend
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
2020
2024
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
2020
2024
Return on equity
41.2%
This company
18.4%
Market median
+124% vs market
2020
2024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
2020
2024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
2020
2024
Debt / equity
0.98×
This company
0.62×
Market median
+58% 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 Aktiebolaget Östersjökompaniet
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
