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Oskar Östlund Speceri & Charkuteri AB
AB
Active
Org 5590050166
Hjalmar Lundbohmsvägen 72, 981 39
Kiruna
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 2015
5 employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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Oskar Östlund Speceri & Charkuteri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
17M
2020
16M
2021
15M
2022
16M
2023
16M
2024
EBITDA
SEK millions
0M
4M
8M
12M
16M
1M
2020
0M
2021
0M
2022
13M
2023
14M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 939
16 078
14 732
15 693
16 331
Staff expenses
—
—
—
−2 611
−2 653
EBITDA
525
−119
−134
13 082
13 678
Depreciation & amort.
—
—
−61
−46
−25
EBIT
525
−119
−195
−151
−31
Net financials
−13
−6
−2
−3
−1
Profit before tax
337
−52
−136
—
—
Tax
−13
−0
−0
—
—
Net profit
324
−52
−136
−149
−6
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 670
1 517
1 163
1 107
1 223
Equity
234
182
46
177
170
Long-term debt
43
0
280
0
—
Short-term debt
1 218
1 233
795
893
1 042
Total debt
1 261
1 233
1 075
893
1 042
Financial ratios
5-year trend
EBITDA margin
83.8%
This company
15.8%
Market median
+430% vs market
2020
2024
Equity ratio
13.9%
This company
38.2%
Market median
-64% vs market
2020
2024
Return on equity
-3.8%
This company
18.4%
Market median
-121% vs market
2020
2024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
13.35×
This company
1.12×
Market median
+1092% vs market
2020
2024
Debt / equity
6.18×
This company
0.62×
Market median
-897% 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 Oskar Östlund Speceri & Charkuteri 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
