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Östernäs Taxi & Fastighets AB
AB
Active
Org 5565987848
Östernäs Varvsväg 8, 761 94
Norrtälje
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 2000
1-4 employees
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On-demand passenger transport service activities by vehicle with driver
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Östernäs Taxi & Fastighets AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
4M
2023
3M
2024
4M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 723
4 492
4 001
3 325
3 706
Staff expenses
—
—
—
—
—
EBITDA
46
769
173
389
633
Depreciation & amort.
−137
−143
−86
−64
−116
EBIT
−91
626
87
325
517
Net financials
241
110
79
87
43
Profit before tax
264
660
184
321
602
Tax
−6
−115
−20
−61
−127
Net profit
258
545
164
260
475
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 394
4 033
3 166
2 873
3 394
Equity
2 608
3 153
2 317
2 077
2 552
Long-term debt
0
0
0
0
0
Short-term debt
538
556
544
400
488
Total debt
538
556
544
400
488
Financial ratios
5-year trend
EBITDA margin
17.1%
This company
15.8%
Market median
+8% vs market
2021
2025
Equity ratio
75.2%
This company
38.2%
Market median
+97% vs market
2021
2025
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
2021
2025
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
2021
2025
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
2021
2025
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs 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 Östernäs Taxi & Fastighets AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network