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OT Service entreprenad och konsult AB
AB
Active
Org 5592760861
Runmarö Långvik 739, 130 38
Runmarö
Sea and coastal passenger water transport
· NACE 5010
Est. 2020
0 employees
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Sea and coastal passenger water transport
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OT Service entreprenad och konsult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
0M
2024
0M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
791
598
410
445
258
Staff expenses
—
−0
—
—
—
EBITDA
439
382
94
120
−52
Depreciation & amort.
−34
−50
−54
−54
−54
EBIT
405
332
40
66
−106
Net financials
—
0
−1
24
20
Profit before tax
304
249
39
200
14
Tax
−65
−52
−10
−46
−4
Net profit
239
198
30
154
10
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 056
1 235
1 251
1 082
964
Equity
264
462
492
646
661
Long-term debt
194
194
194
152
152
Short-term debt
322
221
207
36
4
Total debt
516
415
401
188
155
Financial ratios
5-year trend
EBITDA margin
-20.2%
This company
15.8%
Market median
-228% vs market
2021
2025
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
2021
2025
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
2021
2025
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2021
2025
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
2021
2025
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 2020-10-01 – 2021-12-31
View
PDF
More on OT Service entreprenad och konsult 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
