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Östersundshem AB
AB
Active
Org 5565281648
Rådhusgatan 29, 831 35
Östersund
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1995 · 30 years old
53 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
/
Östersundshem AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
544M
408M
272M
136M
0M
2021: 293M
293M
2021
2022: 437M (+49% vs 2021)
437M
+49%
2022
2023: 290M (-34% vs 2022)
290M
-34%
2023
2024: 283M (-2% vs 2023)
283M
-2%
2024
2025: 301M (+6% vs 2024)
301M
+6%
2025
EBITDA
SEK millions
344M
258M
172M
86M
0M
2021: 38M
38M
2021
2022: 189M (+397% vs 2021)
189M
+397%
2022
2023: 26M (-86% vs 2022)
26M
-86%
2023
2024: 264M (+915% vs 2023)
264M
+915%
2024
2025: 276M (+5% vs 2024)
276M
+5%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
300 581
282 874
289 866
436 697
292 744
Staff expenses
—
—
—
—
—
EBITDA
276 384
264 241
25 526
189 022
37 559
Depreciation & amort.
−66 944
−64 167
—
—
—
EBIT
53 305
53 586
25 526
189 022
37 559
Net financials
1 188
7 126
8 247
72 082
−7 319
Profit before tax
44 757
51 932
36 182
233 023
30 239
Tax
−10 709
−49 054
−11 823
−33 569
−8 960
Net profit
34 048
2 878
24 359
199 454
21 279
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 529 712
2 475 264
2 416 406
2 374 295
2 133 106
Equity
1 512 504
1 478 456
1 475 578
1 451 219
1 251 765
Long-term debt
800 000
800 000
800 000
800 000
800 000
Short-term debt
88 740
77 225
68 873
63 240
75 684
Total debt
888 740
877 225
868 873
863 240
875 684
Financial ratios
5-year trend
EBITDA margin
91,9 %
This company
15,8 %
Market median
This company
Market median
482% above market
2021
2025
Equity ratio
59,8 %
This company
38,2 %
Market median
This company
Market median
57% above market
2021
2025
Return on equity
2,3 %
This company
18,4 %
Market median
This company
Market median
88% below market
2021
2025
Net profit margin
11,3 %
This company
8,1 %
Market median
This company
Market median
40% above market
2021
2025
Asset turnover
0,12×
This company
1,12×
Market median
This company
Market median
89% below market
2021
2025
Debt / equity
0,67×
This company
0,62×
Market median
This company
Market median
8% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Östersundshem AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
