Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Oskars Utemiljö AB
AB
Active
Org 5592747199
Magasinvägen 3, 312 34
Laholm
Combined facilities support activities
·
NACE 8110
Est. 2020 · 5 years old
7 employees
Monitor
Share
Sweden
/
Companies
/
Combined facilities support activities
/
Oskars Utemiljö AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 9M (+50% vs 2023)
9M
+50%
2024
2025: 9M (0% vs 2024)
9M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 952
9 017
6 479
5 275
4 722
Staff expenses
−3 821
−3 626
−2 587
—
—
EBITDA
1 002
1 260
561
555
878
Depreciation & amort.
−149
−95
−24
−19
−17
EBIT
853
1 165
538
536
861
Net financials
112
−15
−2
—
—
Profit before tax
766
1 151
536
536
860
Tax
−162
−242
−118
−111
−185
Net profit
604
908
418
425
675
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 117
4 724
2 859
2 320
1 700
Equity
2 701
2 097
1 189
971
725
Long-term debt
200
280
—
0
0
Short-term debt
2 216
2 347
1 670
1 349
975
Total debt
2 416
2 627
1 670
1 349
975
Financial ratios
5-year trend
EBITDA margin
11,2 %
This company
15,8 %
Market median
This company
Market median
29% below market
2021
2025
Equity ratio
52,8 %
This company
38,2 %
Market median
This company
Market median
38% above market
2021
2025
Return on equity
22,4 %
This company
18,4 %
Market median
This company
Market median
22% above market
2021
2025
Net profit margin
6,7 %
This company
8,1 %
Market median
This company
Market median
17% below market
2021
2025
Asset turnover
1,75×
This company
1,12×
Market median
This company
Market median
56% above market
2021
2025
Debt / equity
0,89×
This company
0,62×
Market median
This company
Market median
44% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-11-01 – 2025-10-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-11-01 – 2024-10-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-11-01 – 2023-10-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-11-01 – 2022-10-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-10-31
View
PDF
More on Oskars Utemiljö AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
