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Österholms Granit AB
AB
Active
Org 5567484778
Hamringevägen 1, 146 41
Tullinge
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2008 · 18 years old
8 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Österholms Granit AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2021: 10M
10M
2021
2022: 12M (+20% vs 2021)
12M
+20%
2022
2023: 6M (-50% vs 2022)
6M
-50%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 166
5 556
6 499
11 593
10 308
Staff expenses
−3 912
−3 968
−4 585
−5 050
—
EBITDA
874
118
232
2 024
2 521
Depreciation & amort.
−3
−31
−31
−31
−72
EBIT
871
86
201
1 992
2 449
Net financials
6
2
−1
−5
−6
Profit before tax
1 167
64
500
1 487
1 843
Tax
−246
−19
−111
−310
−395
Net profit
921
45
389
1 177
1 448
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 642
3 618
3 762
4 846
4 112
Equity
2 279
2 159
2 114
2 725
1 548
Long-term debt
—
—
—
—
0
Short-term debt
862
659
848
1 021
1 964
Total debt
862
659
848
1 021
1 964
Financial ratios
5-year trend
EBITDA margin
14,2 %
This company
15,8 %
Market median
This company
Market median
10% below market
2021
2025
Equity ratio
62,6 %
This company
38,2 %
Market median
This company
Market median
64% above market
2021
2025
Return on equity
40,4 %
This company
18,4 %
Market median
This company
Market median
120% above market
2021
2025
Net profit margin
14,9 %
This company
8,1 %
Market median
This company
Market median
84% above market
2021
2025
Asset turnover
1,69×
This company
1,12×
Market median
This company
Market median
51% above market
2021
2025
Debt / equity
0,60×
This company
0,62×
Market median
This company
Market median
3% below 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 Österholms Granit AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
