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Öckeröbussarna AB
AB
Active
Org 5566533823
Grimboåsen 14, 417 05
Göteborg
Service activities incidental to land transportation
·
NACE 5221
Est. 2003 · 22 years old
50-99 employees
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Companies
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Service activities incidental to land transportation
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Öckeröbussarna AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
42M
32M
21M
11M
0M
2021: 13M
13M
2021
2022: 8M (-38% vs 2021)
8M
-38%
2022
2023: 24M (+200% vs 2022)
24M
+200%
2023
2024: 29M (+21% vs 2023)
29M
+21%
2024
2025: 34M (+17% vs 2024)
34M
+17%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 3M
3M
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 5M (+150% vs 2024)
5M
+150%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
33 515
29 220
24 020
7 946
12 839
Staff expenses
−12 077
−10 605
−8 067
−3 193
—
EBITDA
5 141
2 342
3 484
266
1 016
Depreciation & amort.
−2 022
−2 034
−1 882
−968
−906
EBIT
3 120
308
1 603
−702
110
Net financials
−533
−569
−385
−86
−87
Profit before tax
1 907
59
887
22
22
Tax
−423
−55
−206
−18
−10
Net profit
1 484
3
681
4
12
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 541
15 917
14 489
9 443
7 326
Equity
2 471
987
1 084
402
498
Long-term debt
2 353
4 745
3 946
4 015
2 655
Short-term debt
6 821
8 970
7 924
3 821
2 157
Total debt
9 174
13 715
11 870
7 835
4 812
Financial ratios
5-year trend
EBITDA margin
15,3 %
This company
15,8 %
Market median
This company
Market median
3% below market
2021
2025
Equity ratio
18,2 %
This company
38,2 %
Market median
This company
Market median
52% below market
2021
2025
Return on equity
60,1 %
This company
18,4 %
Market median
This company
Market median
227% above market
2021
2025
Net profit margin
4,4 %
This company
8,1 %
Market median
This company
Market median
46% below market
2021
2025
Asset turnover
2,48×
This company
1,12×
Market median
This company
Market median
121% above market
2021
2025
Debt / equity
4,48×
This company
0,62×
Market median
This company
Market median
623% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Öckeröbussarna 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
