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Carl Oscar Estates AB
AB
Active
Org 5569490658
Munkgatan 20 C, 722 12
Västerås
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2013 · 12 years old
2 employees
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Sweden
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Companies
/
Rental and operating of own or leased real estate
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Carl Oscar Estates AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 8M (+60% vs 2023)
8M
+60%
2024
2025: 4M (-50% vs 2024)
4M
-50%
2025
EBITDA
SEK millions
2M
1M
-1M
-3M
-4M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: -3M
-3M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 521
7 594
5 308
3 969
2 650
Staff expenses
−1 506
−1 520
−1 534
—
—
EBITDA
−2 710
112
573
237
418
Depreciation & amort.
−63
−28
−14
−8
−8
EBIT
−2 773
84
559
229
410
Net financials
2
1 250
2 402
2 674
1 499
Profit before tax
29
1 087
2 960
2 846
1 909
Tax
−0
—
−118
−36
−86
Net profit
29
1 087
2 841
2 810
1 823
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
34 473
40 324
36 582
32 822
36 399
Equity
15 879
15 850
14 763
11 922
9 112
Long-term debt
17 408
23 533
20 956
20 156
26 816
Short-term debt
1 186
940
711
593
378
Total debt
18 594
24 474
21 667
20 749
27 194
Financial ratios
5-year trend
EBITDA margin
−77,0 %
This company
15,8 %
Market median
This company
Market median
587% below market
2021
2025
Equity ratio
46,1 %
This company
38,2 %
Market median
This company
Market median
21% above market
2021
2025
Return on equity
0,2 %
This company
18,4 %
Market median
This company
Market median
99% below market
2021
2025
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2021
2025
Asset turnover
0,10×
This company
1,12×
Market median
This company
Market median
91% below market
2021
2025
Debt / equity
1,17×
This company
0,62×
Market median
This company
Market median
89% 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 Carl Oscar Estates AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
