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OE Design & Interiör AB
AB
Active
Org 5592927692
Nordengatan 35, 582 77
Linköping
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2020 · 5 years old
2 employees
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Sweden
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Companies
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Retail sale of hardware, building materials, paints and glass
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OE Design & Interiör AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2021: 20M
20M
2021
2022: 19M (-5% vs 2021)
19M
-5%
2022
2023: 14M (-26% vs 2022)
14M
-26%
2023
2024: 16M (+14% vs 2023)
16M
+14%
2024
2025: 20M (+25% vs 2024)
20M
+25%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
20 379
15 719
13 553
18 631
19 764
Staff expenses
−1 820
−1 539
−1 637
−1 823
—
EBITDA
2 644
2 288
715
3 100
3 227
Depreciation & amort.
−55
−48
−42
−13
−0
EBIT
2 588
2 240
674
3 087
3 227
Net financials
5
20
39
1
−6
Profit before tax
2 593
2 260
563
2 338
2 422
Tax
−543
−474
−123
−483
−519
Net profit
2 050
1 787
440
1 855
1 903
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
10 249
9 376
8 377
7 958
7 046
Equity
5 670
4 759
4 223
3 783
1 928
Long-term debt
—
—
—
—
0
Short-term debt
2 879
2 917
2 454
2 626
4 318
Total debt
2 879
2 917
2 454
2 626
4 318
Financial ratios
5-year trend
EBITDA margin
13.0%
This company
15.8%
Market median
This company
Market median
18% below market
2021
2025
Equity ratio
55.3%
This company
38.2%
Market median
This company
Market median
45% above market
2021
2025
Return on equity
36.2%
This company
18.4%
Market median
This company
Market median
97% above market
2021
2025
Net profit margin
10.1%
This company
8.1%
Market median
This company
Market median
25% above market
2021
2025
Asset turnover
1.99×
This company
1.12×
Market median
This company
Market median
78% above market
2021
2025
Debt / equity
0.81×
This company
0.62×
Market median
This company
Market median
31% above 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 2020-12-01 – 2021-12-31
View
PDF
More on OE Design & Interiör AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
