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Ottestala Berg AB
AB
Active
Org 5590979885
Vassö 137, 473 94
Henån
Operation of gravel and sand pits and mining of clay and kaolin
·
NACE 0812
Est. 2017 · 9 years old
7 employees
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Sweden
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Companies
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Operation of gravel and sand pits and mining of clay and kaolin
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Ottestala Berg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
59M
44M
29M
15M
0M
2021: 18M
18M
2021
2022: 20M (+11% vs 2021)
20M
+11%
2022
2023: 26M (+30% vs 2022)
26M
+30%
2023
2024: 47M (+81% vs 2023)
47M
+81%
2024
2025: 38M (-19% vs 2024)
38M
-19%
2025
EBITDA
SEK millions
9M
7M
4M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 7M (+17% vs 2024)
7M
+17%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
38 421
46 791
26 371
20 309
18 180
Staff expenses
−4 856
−3 822
−2 542
−2 251
—
EBITDA
7 078
6 075
5 942
4 762
5 479
Depreciation & amort.
−6 047
−5 258
−7 477
−6 330
−2 990
EBIT
1 031
817
−1 535
−1 568
2 489
Net financials
−753
−788
−937
−367
−127
Profit before tax
28
30
78
815
63
Tax
−7
−6
−16
−5
−13
Net profit
22
23
62
810
50
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
40 693
35 886
35 861
31 980
40 620
Equity
1 174
1 152
1 129
1 066
256
Long-term debt
27 590
23 337
26 649
23 070
10 117
Short-term debt
11 679
11 397
8 083
5 294
24 947
Total debt
39 270
34 734
34 732
28 364
35 064
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
2,9 %
This company
38,2 %
Market median
This company
Market median
92% below market
2021
2025
Return on equity
1,9 %
This company
18,4 %
Market median
This company
Market median
90% below market
2021
2025
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2021
2025
Asset turnover
0,94×
This company
1,12×
Market median
This company
Market median
16% below market
2021
2025
Debt / equity
33,67×
This company
0,62×
Market median
This company
Market median
>999% 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 Ottestala Berg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
