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Östermalms Servicehandel AB
AB
Active
Org 5566467402
Tekniska Högskolan T-Bana, 114 28
Stockholm
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2003 · 23 years old
5 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Östermalms Servicehandel AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2021: 11M
11M
2021
2022: 14M (+27% vs 2021)
14M
+27%
2022
2023: 16M (+14% vs 2022)
16M
+14%
2023
2024: 17M (+6% vs 2023)
17M
+6%
2024
2025: 18M (+6% vs 2024)
18M
+6%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
17 642
16 963
16 210
13 567
10 900
Staff expenses
−3 392
−3 177
−2 981
—
—
EBITDA
208
287
209
75
−64
Depreciation & amort.
—
—
—
−0
−0
EBIT
208
287
209
75
−64
Net financials
−0
−0
−0
—
—
Profit before tax
338
212
154
75
−64
Tax
−72
−47
−34
−2
−0
Net profit
266
165
120
73
−64
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 148
2 437
2 355
2 180
1 933
Equity
367
481
416
416
743
Long-term debt
—
—
—
0
0
Short-term debt
1 781
1 825
1 884
1 764
1 190
Total debt
1 781
1 825
1 884
1 764
1 190
Financial ratios
5-year trend
EBITDA margin
1,2 %
This company
15,8 %
Market median
This company
Market median
92% below market
2021
2025
Equity ratio
17,1 %
This company
38,2 %
Market median
This company
Market median
55% below market
2021
2025
Return on equity
72,4 %
This company
18,4 %
Market median
This company
Market median
293% above market
2021
2025
Net profit margin
1,5 %
This company
8,1 %
Market median
This company
Market median
81% below market
2021
2025
Asset turnover
8,21×
This company
1,12×
Market median
This company
Market median
633% above market
2021
2025
Debt / equity
4,85×
This company
0,62×
Market median
This company
Market median
682% 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 Östermalms Servicehandel AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
