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Östgöta Transport & Bemanning AB
AB
Active
Org 5593476806
Koppargatan 3, 602 23
Norrköping
Freight transport by road
· NACE 4941
Est. 2021
20 employees
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Freight transport by road
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Östgöta Transport & Bemanning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
8M
2022
15M
2023
14M
2024
19M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
1M
2022
1M
2023
2M
2024
4M
2025
Income statement
SEK thousands
Item
2022
2023
2024
2025
Revenue
7 528
14 754
14 121
19 339
Staff expenses
−4 175
−9 838
−7 818
−10 920
EBITDA
1 370
1 014
2 044
3 540
Depreciation & amort.
−418
−483
−554
−1 341
EBIT
952
531
1 490
2 199
Net financials
−56
−147
−118
−199
Profit before tax
359
383
1 372
1 537
Tax
−78
−87
−287
−332
Net profit
281
296
1 085
1 205
Balance sheet
SEK thousands
Item
2022
2023
2024
2025
Total assets
5 187
5 512
5 507
10 847
Equity
306
603
1 112
2 018
Long-term debt
2 801
1 636
790
3 576
Short-term debt
1 542
2 737
3 067
4 254
Total debt
4 344
4 372
3 857
7 830
Financial ratios
5-year trend
EBITDA margin
18.3%
This company
15.8%
Market median
+16% vs market
2022
2025
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
2022
2025
Return on equity
59.7%
This company
18.4%
Market median
+224% vs market
2022
2025
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
2022
2025
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
2022
2025
Debt / equity
4.38×
This company
0.62×
Market median
-606% vs market
2022
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 2021-11-22 – 2022-12-31
View
PDF
More on Östgöta Transport & Bemanning AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
