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Östlunds gräv och transport AB
AB
Active
Org 5591735369
Dammvaktartorp 3, 155 93
Nykvarn
Site preparation
· NACE 4312
Est. 2018
3 employees
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Östlunds gräv och transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
2M
2021
3M
2022
5M
2023
6M
2024
6M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2021
1M
2022
1M
2023
2M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 043
3 463
4 807
5 840
5 644
Staff expenses
—
−1 448
−2 096
−2 058
−1 920
EBITDA
105
940
879
1 936
1 543
Depreciation & amort.
−39
−381
−701
−740
−848
EBIT
66
559
178
1 196
695
Net financials
−1
−63
−197
−254
−163
Profit before tax
115
371
32
717
482
Tax
−25
−78
−14
−160
−104
Net profit
90
293
17
557
378
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 355
2 810
4 042
6 140
5 185
Equity
268
561
578
1 135
1 513
Long-term debt
1 136
1 356
2 654
2 826
1 768
Short-term debt
951
768
734
1 879
1 553
Total debt
2 087
2 123
3 388
4 704
3 322
Financial ratios
5-year trend
EBITDA margin
27.3%
This company
15.8%
Market median
+73% vs market
2021
2025
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
2021
2025
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
2021
2025
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
2021
2025
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
2021
2025
Debt / equity
2.43×
This company
0.62×
Market median
-292% vs 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 Östlunds gräv och transport 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