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Östersund Flytt och Transport AB
AB
Active
Org 5569772139
Storsjöstråket 15, 831 57
Östersund
Removal services
· NACE 4942
Est. 2014
10 employees
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Östersund Flytt och Transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
7M
2021
11M
2022
9M
2023
9M
2024
9M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
6 915
10 859
9 474
9 118
9 030
Staff expenses
—
−6 390
−6 269
−6 148
−5 572
EBITDA
263
958
628
−336
523
Depreciation & amort.
−495
−466
−735
−467
−178
EBIT
−232
492
−107
−803
345
Net financials
−73
−120
−268
79
−88
Profit before tax
−305
445
−95
−529
457
Tax
−0
−28
—
—
—
Net profit
−305
417
−95
−529
457
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 658
5 066
6 512
3 488
3 304
Equity
486
903
408
74
531
Long-term debt
1 419
1 713
1 991
1 126
472
Short-term debt
1 752
2 451
4 113
2 289
2 302
Total debt
3 171
4 163
6 104
3 414
2 773
Financial ratios
5-year trend
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
2021
2025
Equity ratio
16.1%
This company
38.2%
Market median
-58% vs market
2021
2025
Return on equity
86.1%
This company
18.4%
Market median
+368% vs market
2021
2025
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
2021
2025
Asset turnover
2.73×
This company
1.12×
Market median
+144% vs market
2021
2025
Debt / equity
5.22×
This company
0.62×
Market median
-742% vs 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 Östersund Flytt och 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
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