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Ostkusten Energi AB
AB
Active
Org 5569163099
Alholmsgatan 15 A, 602 38
Norrköping
Wholesale of solid, liquid and gaseous fuels and related products
·
NACE 4681
Est. 2012 · 13 years old
5-9 employees
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Sweden
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Companies
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Wholesale of solid, liquid and gaseous fuels and related products
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Ostkusten Energi AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
603M
452M
301M
151M
0M
2021: 244M
244M
2021
2022: 360M (+48% vs 2021)
360M
+48%
2022
2023: 474M (+32% vs 2022)
474M
+32%
2023
2024: 438M (-8% vs 2023)
438M
-8%
2024
2025: 484M (+11% vs 2024)
484M
+11%
2025
EBITDA
SEK millions
16M
12M
8M
4M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 8M (+33% vs 2022)
8M
+33%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
2025: 13M (+63% vs 2024)
13M
+63%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
483 755
437 583
474 355
360 456
243 708
Staff expenses
−3 397
−2 779
−1 908
−1 664
—
EBITDA
12 771
8 416
7 954
6 373
4 549
Depreciation & amort.
−795
−676
−443
−402
−345
EBIT
11 976
7 740
7 511
5 971
4 204
Net financials
950
431
−60
1 622
−5
Profit before tax
12 927
8 021
7 202
6 993
3 336
Tax
−2 538
−1 631
−1 512
−1 126
−715
Net profit
10 389
6 390
5 690
5 867
2 621
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
59 207
44 745
42 783
36 747
25 243
Equity
34 738
24 349
19 059
14 119
8 502
Long-term debt
3 000
—
—
—
0
Short-term debt
21 469
20 397
23 724
22 065
16 177
Total debt
24 469
20 397
23 724
22 065
16 177
Financial ratios
5-year trend
EBITDA margin
2,6 %
This company
15,8 %
Market median
This company
Market median
84% below market
2021
2025
Equity ratio
58,7 %
This company
38,2 %
Market median
This company
Market median
54% above market
2021
2025
Return on equity
29,9 %
This company
18,4 %
Market median
This company
Market median
63% above market
2021
2025
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2021
2025
Asset turnover
8,17×
This company
1,12×
Market median
This company
Market median
629% above market
2021
2025
Debt / equity
0,70×
This company
0,62×
Market median
This company
Market median
13% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Ostkusten Energi AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
