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Ostkustens Glas & Montage AB
AB
Active
Org 5567406953
Ankomstvägen 1, 392 41
Kalmar
Painting and glazing
· NACE 4334
Est. 2007
23 employees
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Sweden
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Painting and glazing
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Ostkustens Glas & Montage AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
24M
47M
71M
94M
63M
2021
82M
2022
68M
2023
48M
2024
56M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
-2M
2021
-1M
2022
4M
2023
1M
2024
-1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
62 775
81 804
67 706
48 398
55 876
Staff expenses
—
—
—
−13 803
−13 856
EBITDA
−1 752
−1 351
3 609
933
−990
Depreciation & amort.
−607
−607
−520
−481
−361
EBIT
−2 359
−1 958
3 089
452
−1 352
Net financials
−285
−395
−512
−430
−269
Profit before tax
−761
−2 352
2 576
22
−1 621
Tax
−0
−0
−0
—
—
Net profit
−761
−2 352
2 576
22
−1 621
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
18 163
23 576
17 074
18 954
17 462
Equity
3 432
1 080
3 657
3 679
2 058
Long-term debt
3 375
2 651
2 553
3 330
0
Short-term debt
11 355
19 845
10 864
11 945
15 403
Total debt
14 730
22 496
13 417
15 275
15 403
Financial ratios
5-year trend
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
2021
2025
Equity ratio
11.8%
This company
38.2%
Market median
-69% vs market
2021
2025
Return on equity
-78.7%
This company
18.4%
Market median
-528% vs market
2021
2025
Net profit margin
-2.9%
This company
8.1%
Market median
-136% vs market
2021
2025
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
2021
2025
Debt / equity
7.48×
This company
0.62×
Market median
-1106% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Ostkustens Glas & Montage 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