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Östermalms Flytt & Städ & Pianotransport AB
AB
Active
Org 5592644438
Stockholm
Removal services
· NACE 4942
Est. 2020
0 employees
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Östermalms Flytt & Städ & Pianotransport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2021
2M
2022
2M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
2 723
1 974
1 606
1 301
Staff expenses
—
—
—
—
EBITDA
260
286
140
435
Depreciation & amort.
−37
−65
−65
−81
EBIT
223
221
74
354
Net financials
−5
−16
−24
−24
Profit before tax
218
205
50
330
Tax
−47
−42
−11
−69
Net profit
171
163
39
261
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
1 224
1 394
1 440
968
Equity
196
359
398
659
Long-term debt
322
260
203
140
Short-term debt
706
775
839
169
Total debt
1 028
1 035
1 042
308
Financial ratios
5-year trend
EBITDA margin
33.4%
This company
15.8%
Market median
+111% vs market
2021
2024
Equity ratio
68.1%
This company
38.2%
Market median
+78% vs market
2021
2024
Return on equity
39.6%
This company
18.4%
Market median
+115% vs market
2021
2024
Net profit margin
20.1%
This company
8.1%
Market median
+148% vs market
2021
2024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
2021
2024
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs market
2021
2024
Annual reports & filings
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 2020-07-01 – 2021-12-31
View
PDF
More on Östermalms Flytt & Städ & Pianotransport AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network