Riskpilot← Back to searchSign inGet full accessÖstanbäck Timmerhus AB
ABActiveOrg 5566412218Gärdesvägen 45Manufacture of other builders' carpentry and joinery · NACE 1623Est. 200315 employees
Revenue 2024
SEK 13,9M
-46% vs 2023
EBITDA margin
-8.1%
-517% vs 2023
Equity ratio
28.8%
Financial strength
Net profit 2024
SEK -1,6M
-6163% vs 2023
| Revenue | SEK 13,9M | -46% |
| EBITDA | SEK -1,1M | -517% |
| Net profit | SEK -1,6M | -6163% |
| Total assets | SEK 7M | -30% |
| Equity | SEK 2M | -45% |
| Employees | 15 | — |
Legal name
Östanbäck Timmerhus AB
Org number
5566412218
Legal form
Aktiebolag
NACE code
1623 · Manufacture of other builders' carpentry and joinery
Founded
3 mars 2003
Share capital
SEK 151 300
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Gradin, Erik Johan
Company purpose
Bolaget skall bedriva tilllverkning och försäljning av timmerhus samt därmed förenlig verksamhet.
Address
Gärdesvägen 45
Email
info@otabtimmerhus.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27 210 | 30 015 | 33 710 | 25 758 | 13 865 |
| Staff expenses | — | — | — | — | −9 098 |
| EBITDA | 3 024 | 4 239 | −254 | 270 | −1 127 |
| Depreciation & amort. | −299 | −376 | −419 | −423 | −431 |
| EBIT | 2 725 | 3 863 | −673 | −153 | −1 557 |
| Net financials | −128 | −118 | −117 | −121 | −124 |
| Profit before tax | 2 596 | 2 716 | −102 | 25 | −1 638 |
| Tax | −558 | −568 | 23 | 2 | −2 |
| Net profit | 2 038 | 2 148 | −79 | 27 | −1 637 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 311 | 14 555 | 12 900 | 10 017 | 6 983 |
| Equity | 3 055 | 4 703 | 3 624 | 3 651 | 2 014 |
| Long-term debt | 1 327 | 997 | 675 | 909 | 225 |
| Short-term debt | 7 928 | 7 825 | 8 259 | 5 414 | 4 744 |
| Total debt | 9 255 | 8 822 | 8 934 | 6 323 | 4 969 |
EBITDA margin
-8.1%
This company
15.8%
Market median
-151% vs market
20202024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
-81.3%
This company
18.4%
Market median
-542% vs market
20202024
Net profit margin
-11.8%
This company
8.1%
Market median
-246% vs market
20202024
Asset turnover
1.99×
This company
1.12×
Market median
+78% vs market
20202024
Debt / equity
2.47×
This company
0.62×
Market median
-298% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EJ Chief Executive Officer | Chief Executive Officer | 2022 |
OÅ Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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Östanbäck Timmerhus AB 
Husbåtskompaniet i Junsele ABBoard members of Östanbäck Timmerhus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Johan Gradin | Chief Executive Officer | 0 companies |
| Ola Åke Axel Asplund | Audit | 0 companies |
| Lennart Sigvard Olof Sjölund | Chairman | 0 companies |
| Jennyanne Cecilia Maria Gradin | Deputy Board Member | 0 companies |