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Öxeryds Entreprenad AB
AB
Active
Org 5591542633
Kullerstensvägen 26, 443 92
Lerum
Site preparation
·
NACE 4312
Est. 2018 · 8 years old
4 employees
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Sweden
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Companies
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Site preparation
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Öxeryds Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 9M (+29% vs 2023)
9M
+29%
2024
2025: 12M (+33% vs 2024)
12M
+33%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 3M (+200% vs 2024)
3M
+200%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
11 868
8 551
7 386
6 422
5 191
Staff expenses
−2 283
−2 378
−2 453
−1 641
—
EBITDA
2 969
722
274
800
744
Depreciation & amort.
−521
−368
−423
−540
−452
EBIT
2 447
354
−149
260
292
Net financials
−78
−14
−32
−29
−24
Profit before tax
911
336
10
101
224
Tax
−194
−72
−8
−1
−49
Net profit
718
264
2
101
175
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 835
2 852
2 891
3 027
2 576
Equity
1 901
1 184
919
917
817
Long-term debt
2 192
120
182
656
1 111
Short-term debt
2 940
1 205
1 450
924
248
Total debt
5 132
1 325
1 632
1 580
1 359
Financial ratios
5-year trend
EBITDA margin
25,0 %
This company
15,8 %
Market median
This company
Market median
58% above market
2021
2025
Equity ratio
21,5 %
This company
38,2 %
Market median
This company
Market median
44% below market
2021
2025
Return on equity
37,7 %
This company
18,4 %
Market median
This company
Market median
105% above market
2021
2025
Net profit margin
6,0 %
This company
8,1 %
Market median
This company
Market median
26% below market
2021
2025
Asset turnover
1,34×
This company
1,12×
Market median
This company
Market median
20% above market
2021
2025
Debt / equity
3,65×
This company
0,62×
Market median
This company
Market median
489% 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 Öxeryds Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
