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N Östlunds El AB
AB
Active
Org 5566349170
Prästgårdsvägen 7, 615 96
Gryt
Sea and coastal freight water transport
·
NACE 5020
Est. 2002 · 23 years old
2 employees
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Sweden
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Companies
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Sea and coastal freight water transport
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N Östlunds El AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2021: 13M
13M
2021
2022: 13M (0% vs 2021)
13M
0%
2022
2023: 15M (+15% vs 2022)
15M
+15%
2023
2024: 12M (-20% vs 2023)
12M
-20%
2024
2025: 11M (-8% vs 2024)
11M
-8%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 863
12 147
15 369
12 520
13 418
Staff expenses
−931
−1 719
−1 662
—
—
EBITDA
2 013
1 450
3 105
1 023
2 871
Depreciation & amort.
−910
−991
−980
−853
−681
EBIT
1 102
459
2 124
170
2 190
Net financials
−24
−199
−340
−163
−140
Profit before tax
1 046
374
1 596
7
2 006
Tax
−217
−79
−317
−0
−415
Net profit
830
295
1 280
7
1 591
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
12 099
12 272
13 090
12 957
12 598
Equity
6 225
5 395
5 100
3 820
3 813
Long-term debt
—
0
666
0
2 397
Short-term debt
3 854
4 888
5 220
7 222
4 473
Total debt
3 854
4 888
5 887
7 222
6 870
Financial ratios
5-year trend
EBITDA margin
18,5 %
This company
15,8 %
Market median
This company
Market median
17% above market
2021
2025
Equity ratio
51,4 %
This company
38,2 %
Market median
This company
Market median
35% above market
2021
2025
Return on equity
13,3 %
This company
18,4 %
Market median
This company
Market median
28% below market
2021
2025
Net profit margin
7,6 %
This company
8,1 %
Market median
This company
Market median
6% below market
2021
2025
Asset turnover
0,90×
This company
1,12×
Market median
This company
Market median
20% below market
2021
2025
Debt / equity
0,94×
This company
0,62×
Market median
This company
Market median
52% 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 N Östlunds El AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
