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Oskarshamns Städservice AB
AB
Active
Org 5590266267
Mäster Palms Väg 5, 572 32
Oskarshamn
General cleaning of buildings
· NACE 8121
Est. 2015
5-9 employees
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General cleaning of buildings
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Oskarshamns Städservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
4M
2023
4M
2024
4M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 499
3 777
3 556
3 758
4 319
Staff expenses
—
—
−2 526
−2 573
−2 757
EBITDA
440
361
455
498
1 032
Depreciation & amort.
−22
−43
−72
−69
−120
EBIT
418
318
383
428
912
Net financials
−23
−50
−96
−123
−108
Profit before tax
395
268
261
265
567
Tax
−85
−56
−53
−55
−118
Net profit
310
212
208
210
450
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 547
3 840
3 607
3 861
4 453
Equity
1 119
1 117
1 130
1 140
1 380
Long-term debt
1 540
1 874
1 658
1 749
1 875
Short-term debt
888
849
794
905
896
Total debt
2 428
2 723
2 451
2 655
2 770
Financial ratios
5-year trend
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
2021
2025
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
2021
2025
Return on equity
32.6%
This company
18.4%
Market median
+77% vs market
2021
2025
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
2021
2025
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
2021
2025
Debt / equity
2.23×
This company
0.62×
Market median
-260% vs 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 Oskarshamns Städservice AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
