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Ostkustens Transportservice AB
AB
Active
Org 5566678255
Åsavägen 45, 572 36
Oskarshamn
Freight transport by road
· NACE 4941
Est. 2004
28 employees
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Sweden
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Freight transport by road
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Ostkustens Transportservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
28M
37M
22M
2020
28M
2021
31M
2022
31M
2023
32M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 197
28 044
30 555
31 116
31 508
Staff expenses
—
—
−16 543
−17 116
−17 541
EBITDA
575
323
877
195
1 372
Depreciation & amort.
−66
−131
−254
−486
−783
EBIT
509
192
623
−291
589
Net financials
−84
−101
−193
−354
−664
Profit before tax
325
11
207
−242
−75
Tax
−28
−10
−0
—
—
Net profit
297
1
207
−242
−75
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 891
8 560
8 407
12 019
12 873
Equity
400
401
608
365
290
Long-term debt
1 499
3 029
1 838
4 765
4 658
Short-term debt
3 893
4 951
5 559
6 889
7 925
Total debt
5 392
7 980
7 397
11 654
12 583
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
2.3%
This company
38.2%
Market median
-94% vs market
2020
2024
Return on equity
-26.0%
This company
18.4%
Market median
-241% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
2020
2024
Debt / equity
43.40×
This company
0.62×
Market median
-6900% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Ostkustens Transportservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
