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Oskar Sundell AB
AB
Active
Org 5569394306
Gamla Östvedavägen 102, 818 96
Hedesunda
Freight transport by road
·
NACE 4941
Est. 2013 · 12 years old
13 employees
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Sweden
/
Companies
/
Freight transport by road
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Oskar Sundell AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2021: 13M
13M
2021
2022: 14M (+8% vs 2021)
14M
+8%
2022
2023: 15M (+7% vs 2022)
15M
+7%
2023
2024: 15M (0% vs 2023)
15M
0%
2024
2025: 18M (+20% vs 2024)
18M
+20%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
17 807
15 324
14 864
13 818
12 884
Staff expenses
−6 483
−5 670
−5 850
−4 688
—
EBITDA
2 379
2 261
2 199
1 050
373
Depreciation & amort.
−888
−544
−552
−207
−255
EBIT
1 491
1 717
1 647
843
118
Net financials
−152
−145
−107
−28
−16
Profit before tax
737
1 013
800
816
102
Tax
−161
−224
−128
−172
−23
Net profit
577
789
672
644
79
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
12 321
9 462
8 999
5 327
4 002
Equity
4 117
3 541
2 752
2 080
1 437
Long-term debt
2 490
1 381
1 893
557
0
Short-term debt
3 815
3 243
3 614
2 689
2 565
Total debt
6 305
4 624
5 507
3 247
2 565
Financial ratios
5-year trend
EBITDA margin
13,4 %
This company
15,8 %
Market median
This company
Market median
15% below market
2021
2025
Equity ratio
33,4 %
This company
38,2 %
Market median
This company
Market median
13% below market
2021
2025
Return on equity
14,0 %
This company
18,4 %
Market median
This company
Market median
24% below market
2021
2025
Net profit margin
3,2 %
This company
8,1 %
Market median
This company
Market median
60% below market
2021
2025
Asset turnover
1,45×
This company
1,12×
Market median
This company
Market median
29% above market
2021
2025
Debt / equity
1,99×
This company
0,62×
Market median
This company
Market median
221% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Oskar Sundell AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network