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Osméns Entreprenad AB
AB
Active
Org 5568459951
Ensta Gård 1, 153 95
Järna
Site preparation
· NACE 4312
Est. 2011
5 employees
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Osméns Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
9M
2021
9M
2022
10M
2023
8M
2024
9M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
2M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
8 970
8 675
9 999
8 333
9 197
Staff expenses
—
—
—
−3 603
−3 331
EBITDA
1 658
921
1 788
386
1 201
Depreciation & amort.
−1 186
−1 004
−917
−1 080
−865
EBIT
472
−83
871
−694
336
Net financials
−73
−46
−67
−61
−65
Profit before tax
399
−129
715
−666
271
Tax
−0
−0
−0
—
—
Net profit
399
−129
715
−666
271
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 793
4 731
5 575
4 288
6 249
Equity
1 254
1 125
1 840
1 174
1 445
Long-term debt
2 875
1 644
1 719
1 628
2 589
Short-term debt
2 665
1 961
1 926
1 486
2 215
Total debt
5 540
3 605
3 645
3 114
4 804
Financial ratios
5-year trend
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
2021
2025
Equity ratio
23.1%
This company
38.2%
Market median
-40% vs market
2021
2025
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
2021
2025
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
2021
2025
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
2021
2025
Debt / equity
3.32×
This company
0.62×
Market median
-435% vs 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 Osméns Entreprenad AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network