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Östuna schakt & transport AB
AB
Active
Org 5592411259
Väppeby 142, 741 94
Knivsta
Site preparation
· NACE 4312
Est. 2020
5-9 employees
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Östuna schakt & transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
6M
2021
7M
2022
6M
2023
10M
2024
13M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
2M
2023
2M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 697
7 435
6 090
9 954
12 910
Staff expenses
—
−2 009
−1 874
−3 554
−4 674
EBITDA
1 801
2 562
1 767
1 990
1 382
Depreciation & amort.
−502
−721
−801
−1 283
−1 239
EBIT
1 299
1 841
967
707
143
Net financials
−23
−26
−30
−30
−33
Profit before tax
976
1 515
936
677
110
Tax
−205
−261
−206
−155
−47
Net profit
771
1 254
731
522
63
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 693
5 200
5 782
6 917
6 868
Equity
1 043
2 297
3 028
3 550
3 613
Long-term debt
2 264
930
166
418
372
Short-term debt
1 086
1 373
1 988
2 349
2 282
Total debt
3 350
2 303
2 155
2 768
2 655
Financial ratios
5-year trend
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
2021
2025
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
2021
2025
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
2021
2025
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2021
2025
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
2021
2025
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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 Östuna schakt & transport AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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