Riskpilot← Back to searchSign inGet full accessOstkustens Avloppsentreprenad AB
ABActiveOrg 5591776124Styckegatan 7Construction of utility projects for fluids · NACE 4221Est. 20181 employees
Revenue 2024
SEK 328K
-49% vs 2023
EBITDA margin
7.7%
-70% vs 2023
Equity ratio
26.0%
Financial strength
Net profit 2024
SEK 14K
-80% vs 2023
| Revenue | SEK 328K | -49% |
| EBITDA | SEK 25K | -70% |
| Net profit | SEK 14K | -80% |
| Total assets | SEK 366K | +31% |
| Equity | SEK 95K | +18% |
| Employees | 1 | — |
Legal name
Ostkustens Avloppsentreprenad AB
Org number
5591776124
Legal form
Aktiebolag
NACE code
4221 · Construction of utility projects for fluids
Founded
31 oktober 2018
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Zeylon, Anders Johan
Company purpose
Projektering och installation av enskilda avlopp med därtill hörande verksamhet.
Address
Styckegatan 7
Email
info@ostavlopp.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 103 | 568 | 355 | 644 | 328 |
| Staff expenses | — | — | −30 | −64 | −27 |
| EBITDA | −23 | 41 | −68 | 83 | 25 |
| Depreciation & amort. | −0 | −0 | — | — | — |
| EBIT | −23 | 41 | −68 | 83 | 25 |
| Net financials | — | — | −0 | −0 | −0 |
| Profit before tax | −19 | 35 | −62 | 77 | 18 |
| Tax | −0 | −4 | — | −4 | −4 |
| Net profit | −19 | 31 | −62 | 72 | 14 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 154 | 280 | 154 | 279 | 366 |
| Equity | 39 | 71 | 8 | 81 | 95 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 115 | 204 | 145 | 191 | 257 |
| Total debt | 115 | 204 | 145 | 191 | 257 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
26.0%
This company
38.2%
Market median
-32% vs market
20202024
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
20202024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20202024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20202024
Debt / equity
2.85×
This company
0.62×
Market median
-360% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AJ Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
AK Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ostkustens Avloppsentreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Johan Zeylon | Chief Executive Officer | 0 companies |
| Anna Kristina Andersson | Chief Auditor | 0 companies |
| Pia Katarina Johansson | Deputy Board Member | 0 companies |