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Östermalms Transport AB
AB
Active
Org 5569693400
Flaberg Storegården 2, 524 95
Ljung
Freight transport by road
·
NACE 4941
Est. 2014 · 12 years old
15 employees
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Share
Sweden
/
Companies
/
Freight transport by road
/
Östermalms Transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
36M
27M
18M
9M
0M
2021: 12M
12M
2021
2022: 22M (+83% vs 2021)
22M
+83%
2022
2023: 27M (+23% vs 2022)
27M
+23%
2023
2024: 28M (+4% vs 2023)
28M
+4%
2024
2025: 29M (+4% vs 2024)
29M
+4%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 3M (-40% vs 2023)
3M
-40%
2024
2025: 5M (+67% vs 2024)
5M
+67%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
28 660
27 833
27 004
22 185
11 911
Staff expenses
−9 994
−10 389
−8 197
−6 527
—
EBITDA
4 795
3 060
5 340
5 346
2 983
Depreciation & amort.
−3 753
−3 610
−3 021
−2 423
−1 687
EBIT
1 042
−550
2 319
2 923
1 296
Net financials
−606
−624
−446
−185
−136
Profit before tax
437
2
1 226
1 157
659
Tax
−33
—
−90
−218
−128
Net profit
404
2
1 136
939
531
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
23 575
24 922
24 324
20 942
13 463
Equity
4 183
3 779
3 997
2 860
1 921
Long-term debt
8 715
10 118
10 560
9 330
6 461
Short-term debt
8 407
8 754
6 320
5 951
3 861
Total debt
17 122
18 872
16 880
15 282
10 322
Financial ratios
5-year trend
EBITDA margin
16,7 %
This company
15,8 %
Market median
This company
Market median
6% above market
2021
2025
Equity ratio
17,7 %
This company
38,2 %
Market median
This company
Market median
54% below market
2021
2025
Return on equity
9,7 %
This company
18,4 %
Market median
This company
Market median
47% below market
2021
2025
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2021
2025
Asset turnover
1,22×
This company
1,12×
Market median
This company
Market median
9% above market
2021
2025
Debt / equity
4,64×
This company
0,62×
Market median
This company
Market median
648% 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 Östermalms Transport AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
