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Östersund Släpvagnen 10 AB
AB
Active
Org 5567546816
Östersund
Rental and operating of own or leased real estate
· NACE 6820
Est. 2008
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Östersund Släpvagnen 10 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
25M
38M
51M
36M
2020
38M
2021
39M
2022
44M
2023
42M
2024
EBITDA
SEK millions
0M
9M
18M
28M
37M
29M
2020
30M
2021
30M
2022
32M
2023
26M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
36 279
38 145
39 041
43 510
41 829
Staff expenses
—
—
—
—
—
EBITDA
28 543
30 269
30 261
31 890
25 783
Depreciation & amort.
−13 545
−13 545
−13 435
−13 654
−14 095
EBIT
14 998
16 724
16 826
18 236
11 688
Net financials
−3 889
−3 277
−5 131
−13 341
−14 106
Profit before tax
11 109
13 447
1 695
4 895
1 682
Tax
−2 432
−2 822
−401
−1 838
−1 624
Net profit
8 677
10 625
1 294
3 057
58
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
430 592
415 708
406 269
397 618
393 540
Equity
78 536
89 161
90 454
93 512
93 569
Long-term debt
97 876
86 114
85 142
99 855
117 190
Short-term debt
249 398
235 643
225 875
199 457
178 036
Total debt
347 274
321 757
311 017
299 312
295 226
Financial ratios
5-year trend
EBITDA margin
61.6%
This company
15.8%
Market median
+290% vs market
2020
2024
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
2020
2024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
2020
2024
Debt / equity
3.21×
This company
0.62×
Market median
-418% 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 Östersund Släpvagnen 10 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
