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Östadkulle Entreprenad AB
AB
Active
Org 5590747340
Järnvägsgatan 5, 447 34
Vårgårda
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2016 · 9 years old
1-4 employees
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Sweden
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Companies
/
Construction of residential and non-residential buildings
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Östadkulle Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 828
2 591
2 843
3 808
2 535
Staff expenses
−284
−288
−324
−275
—
EBITDA
521
612
224
891
455
Depreciation & amort.
−109
−113
−113
−109
−100
EBIT
412
499
111
782
355
Net financials
−191
−245
−268
−129
−97
Profit before tax
294
191
−8
649
211
Tax
−61
−40
−0
−136
−44
Net profit
233
151
−8
513
167
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 151
7 013
7 594
7 606
6 863
Equity
1 438
1 455
1 304
1 312
799
Long-term debt
4 729
4 892
5 038
5 012
5 168
Short-term debt
831
441
1 089
970
587
Total debt
5 560
5 332
6 127
5 982
5 755
Financial ratios
5-year trend
EBITDA margin
18,4 %
This company
15,8 %
Market median
This company
Market median
16% above market
2021
2025
Equity ratio
20,1 %
This company
38,2 %
Market median
This company
Market median
47% below market
2021
2025
Return on equity
16,2 %
This company
18,4 %
Market median
This company
Market median
12% below market
2021
2025
Net profit margin
8,2 %
This company
8,1 %
Market median
This company
Market median
1% above market
2021
2025
Asset turnover
0,40×
This company
1,12×
Market median
This company
Market median
64% below market
2021
2025
Debt / equity
3,97×
This company
0,62×
Market median
This company
Market median
540% 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 Östadkulle Entreprenad 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
