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Ösmo Industrigummi AB
AB
Active
Org 5569710899
Telegrafgatan 18 E, 149 41
Nynäshamn
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2014 · 12 years old
4 employees
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Sweden
/
Companies
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Wholesale of other machinery and equipment
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Ösmo Industrigummi AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2021: 12M
12M
2021
2022: 12M (0% vs 2021)
12M
0%
2022
2023: 17M (+42% vs 2022)
17M
+42%
2023
2024: 13M (-24% vs 2023)
13M
-24%
2024
2025: 12M (-8% vs 2024)
12M
-8%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
12 184
13 028
17 144
11 715
11 872
Staff expenses
−3 648
−3 425
−3 274
−2 784
—
EBITDA
679
1 072
1 705
1 158
2 080
Depreciation & amort.
−150
−138
−129
−129
−103
EBIT
529
934
1 576
1 029
1 977
Net financials
3
24
3
−9
−5
Profit before tax
1 405
943
1 610
757
1 446
Tax
−310
−214
−349
−173
−325
Net profit
1 095
729
1 261
584
1 121
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 726
5 129
7 650
7 059
6 910
Equity
1 518
1 323
1 794
1 933
2 290
Long-term debt
72
98
97
189
1
Short-term debt
2 244
1 942
4 007
3 154
3 100
Total debt
2 316
2 040
4 104
3 343
3 101
Financial ratios
5-year trend
EBITDA margin
5,6 %
This company
15,8 %
Market median
This company
Market median
65% below market
2021
2025
Equity ratio
32,1 %
This company
38,2 %
Market median
This company
Market median
16% below market
2021
2025
Return on equity
72,1 %
This company
18,4 %
Market median
This company
Market median
292% above market
2021
2025
Net profit margin
9,0 %
This company
8,1 %
Market median
This company
Market median
11% above market
2021
2025
Asset turnover
2,58×
This company
1,12×
Market median
This company
Market median
130% above market
2021
2025
Debt / equity
2,11×
This company
0,62×
Market median
This company
Market median
240% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Ösmo Industrigummi AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
