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Östersunds Järnvägskompetens AB
AB
Active
Org 5566347745
Postgränd 5, 831 30
Östersund
Temporary employment agency activities and other human resource provisions
· NACE 7820
Est. 2002
10-19 employees
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Sweden
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Temporary employment agency activities and other human resource provisions
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Östersunds Järnvägskompetens AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
9M
2021
9M
2022
14M
2023
15M
2024
12M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
1M
2021
1M
2022
4M
2023
4M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
8 907
8 564
13 557
14 899
12 379
Staff expenses
—
—
—
—
—
EBITDA
873
1 368
3 767
3 940
1 992
Depreciation & amort.
−20
−11
−8
−6
−2
EBIT
853
1 357
3 759
3 934
1 990
Net financials
—
—
2
36
23
Profit before tax
853
1 357
3 761
3 970
2 013
Tax
−200
−285
−781
−828
−426
Net profit
653
1 072
2 980
3 142
1 587
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
7 175
7 145
9 988
10 434
10 585
Equity
4 824
5 896
8 076
8 218
9 304
Long-term debt
0
0
0
0
0
Short-term debt
2 351
1 250
1 912
2 216
1 281
Total debt
2 351
1 250
1 912
2 216
1 281
Financial ratios
5-year trend
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
2021
2025
Equity ratio
87.9%
This company
38.2%
Market median
+130% vs market
2021
2025
Return on equity
17.1%
This company
18.4%
Market median
+7% vs market
2021
2025
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
2021
2025
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
2021
2025
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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 Östersunds Järnvägskompetens 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
