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Öckerö Byggservice AB
AB
Active
Org 5590433016
Skolvägen 34 A, 475 31
Öckerö
Joinery installation
·
NACE 4332
Est. 2015 · 10 years old
2 employees
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Sweden
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Companies
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Joinery installation
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Öckerö Byggservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2021: 5M
5M
2021
2022: 7M (+40% vs 2021)
7M
+40%
2022
2023: 4M (-43% vs 2022)
4M
-43%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 332
3 269
3 542
6 521
5 055
Staff expenses
−783
−749
−1 027
−1 007
—
EBITDA
69
−147
−26
95
617
Depreciation & amort.
−50
−44
−48
−34
−8
EBIT
19
−191
−74
60
609
Net financials
−2
6
−1
0
—
Profit before tax
10
1
37
24
447
Tax
−2
−1
−14
−3
−92
Net profit
8
0
23
21
355
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 328
1 110
972
1 268
1 296
Equity
468
460
460
561
540
Long-term debt
—
—
—
—
0
Short-term debt
839
637
314
396
481
Total debt
839
637
314
396
481
Financial ratios
5-year trend
EBITDA margin
2,1 %
This company
15,8 %
Market median
This company
Market median
87% below market
2021
2025
Equity ratio
35,3 %
This company
38,2 %
Market median
This company
Market median
8% below market
2021
2025
Return on equity
1,8 %
This company
18,4 %
Market median
This company
Market median
90% below market
2021
2025
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2021
2025
Asset turnover
2,51×
This company
1,12×
Market median
This company
Market median
124% above market
2021
2025
Debt / equity
1,84×
This company
0,62×
Market median
This company
Market median
197% above 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 Öckerö Byggservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network