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Östlings Verktygs AB
AB
Active
Org 5568369028
Marieströmsvägen 47, 335 32
Gnosjö
Manufacture of plastics and rubber machinery
·
NACE 2896
Est. 2011 · 15 years old
10-19 employees
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Sweden
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Companies
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Manufacture of plastics and rubber machinery
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Östlings Verktygs AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
37M
28M
19M
9M
0M
2021: 24M
24M
2021
2022: 25M (+4% vs 2021)
25M
+4%
2022
2023: 30M (+20% vs 2022)
30M
+20%
2023
2024: 24M (-20% vs 2023)
24M
-20%
2024
2025: 22M (-8% vs 2024)
22M
-8%
2025
EBITDA
SEK millions
9M
5M
2M
-2M
-6M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 6M (+100% vs 2022)
6M
+100%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: -3M
-3M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
21 771
23 652
30 041
24 857
23 536
Staff expenses
−13 544
−11 302
−11 440
—
—
EBITDA
−3 117
353
5 856
3 262
2 716
Depreciation & amort.
−912
−724
−792
−800
−810
EBIT
−4 029
−371
5 063
2 462
1 906
Net financials
80
−2 755
−114
−212
−96
Profit before tax
−3 757
218
4 272
1 985
1 523
Tax
—
−92
−896
−383
−321
Net profit
−3 757
126
3 376
1 602
1 202
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
15 929
18 072
19 277
22 480
17 442
Equity
4 459
8 216
8 090
5 714
5 112
Long-term debt
3 092
—
0
2 437
2 843
Short-term debt
7 221
8 507
6 495
10 313
5 779
Total debt
10 313
8 507
6 495
12 750
8 622
Financial ratios
5-year trend
EBITDA margin
−14,3 %
This company
15,8 %
Market median
This company
Market median
191% below market
2021
2025
Equity ratio
28,0 %
This company
38,2 %
Market median
This company
Market median
27% below market
2021
2025
Return on equity
−84,3 %
This company
18,4 %
Market median
This company
Market median
558% below market
2021
2025
Net profit margin
−17,3 %
This company
8,1 %
Market median
This company
Market median
314% below market
2021
2025
Asset turnover
1,37×
This company
1,12×
Market median
This company
Market median
22% above market
2021
2025
Debt / equity
2,57×
This company
0,62×
Market median
This company
Market median
315% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Östlings Verktygs AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
