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Östermalms Konsult och Fastighet AB
AB
Active
Org 5569414682
Linnégatan 88, 115 23
Stockholm
Engineering activities and related technical consultancy
· NACE 7112
Est. 2013
1 employees
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Engineering activities and related technical consultancy
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Östermalms Konsult och Fastighet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 984
1 986
2 214
2 252
1 492
Staff expenses
—
—
−762
−824
−513
EBITDA
1 056
947
989
953
522
Depreciation & amort.
−11
−11
−10
—
—
EBIT
1 045
936
979
953
522
Net financials
−260
—
−753
−729
31
Profit before tax
918
936
236
225
553
Tax
−203
−199
−212
−209
−121
Net profit
715
737
24
16
432
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 299
3 736
3 538
3 288
3 113
Equity
2 673
3 170
2 893
2 625
2 707
Long-term debt
0
0
—
—
—
Short-term debt
616
556
645
663
406
Total debt
616
556
645
663
406
Financial ratios
5-year trend
EBITDA margin
35.0%
This company
15.8%
Market median
+122% vs market
2020
2024
Equity ratio
87.0%
This company
38.2%
Market median
+128% vs market
2020
2024
Return on equity
16.0%
This company
18.4%
Market median
+13% vs market
2020
2024
Net profit margin
29.0%
This company
8.1%
Market median
+258% vs market
2020
2024
Asset turnover
0.48×
This company
1.12×
Market median
-57% vs market
2020
2024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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 Östermalms Konsult och Fastighet 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