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OSAB Östra Gotlands Schakt AB
AB
Active
Org 5565182671
Lärbrovägen 20, 624 49
Slite
Site preparation
· NACE 4312
Est. 1995
29 employees
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OSAB Östra Gotlands Schakt AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
21M
42M
63M
84M
23M
2021
62M
2022
73M
2023
63M
2024
71M
2025
EBITDA
SEK millions
0M
1M
3M
4M
6M
1M
2021
5M
2022
3M
2023
3M
2024
5M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
22 875
61 946
72 609
63 378
71 178
Staff expenses
—
—
—
—
—
EBITDA
1 055
4 744
3 063
2 583
5 203
Depreciation & amort.
−452
−617
−467
−420
−766
EBIT
603
4 127
2 596
2 163
4 437
Net financials
−83
−42
−146
−18
−10
Profit before tax
520
4 084
2 449
2 145
4 427
Tax
−0
−0
−0
−73
−926
Net profit
520
4 084
2 449
2 072
3 501
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
9 227
12 120
15 020
17 008
21 987
Equity
−4 367
−282
2 167
4 239
7 740
Long-term debt
1 208
571
300
300
300
Short-term debt
12 386
11 831
12 553
12 468
13 947
Total debt
13 594
12 402
12 853
12 768
14 247
Financial ratios
5-year trend
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
2021
2025
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
2021
2025
Return on equity
45.2%
This company
18.4%
Market median
+146% vs market
2021
2025
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2021
2025
Asset turnover
3.24×
This company
1.12×
Market median
+189% vs market
2021
2025
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-06-30
View
PDF
More on OSAB Östra Gotlands Schakt AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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